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:-SONBARSA
Month Receipts Payments
April, 2016 79,488.00 39,947.00
May, 2016 1,67,210.00 0.00
June, 2016 32,908.00 4,000.00
July, 2016 0.00 61,390.00
August, 2016 0.00 0.00
September, 2016 48,979.00 2,63,775.00
October, 2016 0.00 96,109.00
November, 2016 0.00 0.00
December, 2016 2,34,646.00 55.00
Januaury, 2017 0.00 60,288.00
February, 2017 44,344.00 1,66,918.00
March, 2017 91,462.00 68,957.00
Total 6,99,037.00 7,61,439.00
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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