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:-MADAR BINDWALIA
Month Receipts Payments
April, 2016 6,68,952.00 2,44,810.00
May, 2016 14,40,968.00 5,12,496.00
June, 2016 3,13,668.00 0.00
July, 2016 0.00 4,40,626.00
August, 2016 34,758.00 3,72,164.00
September, 2016 3,71,640.00 9,76,170.00
October, 2016 0.00 2,97,312.00
November, 2016 20,425.00 4,05,225.00
December, 2016 19,65,061.00 6,29,922.00
Januaury, 2017 0.00 3,74,515.00
February, 2017 22,112.00 1,29,635.00
March, 2017 30,83,519.00 4,93,350.00
Total 79,21,103.00 48,76,225.00
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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