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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2016-2017 State:-UTTAR PRADESH District:-KUSHI NAGAR,Block Panchayat & Equivalent:-MOTICHAK,Village Panchayat & Equivalent:-SODHARA |
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| Month | Receipts | Payments |
| April, 2016 | 64,121.00 | 18,844.00 |
| May, 2016 | 1,34,424.00 | 0.00 |
| June, 2016 | 26,531.00 | 4,000.00 |
| July, 2016 | 0.00 | 15,000.00 |
| August, 2016 | 0.00 | 1,000.00 |
| September, 2016 | 39,384.00 | 1,15,136.00 |
| October, 2016 | 0.00 | 1,58,482.00 |
| November, 2016 | 0.00 | 5,000.00 |
| December, 2016 | 1,88,666.00 | 1,33,777.00 |
| Januaury, 2017 | 0.00 | 1,54,561.00 |
| February, 2017 | 0.00 | 0.00 |
| March, 2017 | 428.00 | 0.00 |
| Total | 4,53,554.00 | 6,05,800.00 |
| Back | ||
| 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 |