eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2016-2017
State:-UTTAR PRADESH
District:-KUSHI NAGAR,Block Panchayat & Equivalent:-NEBUA NAURANGIA,Village Panchayat & Equivalent:-CHAK CHINTAMAN
Month Receipts Payments
April, 2016 90,288.00 53,453.00
May, 2016 1,93,566.00 1,30,218.00
June, 2016 0.00 42,714.00
July, 2016 0.00 0.00
August, 2016 2,412.00 1,27,156.00
September, 2016 50,160.00 54,705.00
October, 2016 0.00 0.00
November, 2016 108.00 0.00
December, 2016 2,64,988.00 20,220.00
Januaury, 2017 1,50,480.00 41,500.00
February, 2017 1,296.00 1,06,012.00
March, 2017 2,65,466.00 38,000.00
Total 10,18,764.00 6,13,978.00
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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