eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2016-2017 State:-UTTAR PRADESH District:-KUSHI NAGAR,Block Panchayat & Equivalent:-MOTICHAK,Village Panchayat & Equivalent:-PAKARI |
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Month | Receipts | Payments |
April, 2016 | 53,665.00 | 0.00 |
May, 2016 | 1,13,315.00 | 11,077.00 |
June, 2016 | 21,983.00 | 0.00 |
July, 2016 | 0.00 | 15,000.00 |
August, 2016 | 0.00 | 46,462.00 |
September, 2016 | 32,696.00 | 22,500.00 |
October, 2016 | 1,57,312.00 | 1,41,002.00 |
November, 2016 | 0.00 | 15,700.00 |
December, 2016 | 1,517.00 | 19,500.00 |
Januaury, 2017 | 0.00 | 1,41,311.00 |
February, 2017 | 29,884.00 | 19,500.00 |
March, 2017 | 60,747.00 | 29,800.00 |
Total | 4,71,119.00 | 4,61,852.00 |
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Tuesday, May 11, 2021 5:30 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |