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:-SINGHPUR |
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Month | Receipts | Payments |
April, 2016 | 3,59,544.00 | 0.00 |
May, 2016 | 0.00 | 44,894.00 |
June, 2016 | 43,358.00 | 0.00 |
July, 2016 | 5,405.00 | 25,000.00 |
August, 2016 | 0.00 | 1,000.00 |
September, 2016 | 64,106.00 | 3,36,412.00 |
October, 2016 | 6,762.00 | 1,17,964.00 |
November, 2016 | 1,00,000.00 | 66,631.00 |
December, 2016 | 2,36,860.00 | 2,23,458.00 |
Januaury, 2017 | 3,186.00 | 0.00 |
February, 2017 | 0.00 | 45,878.00 |
March, 2017 | 1,92,318.00 | 0.00 |
Total | 10,11,539.00 | 8,61,237.00 |
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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 |