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:-SIRSIA KALA
Month Receipts Payments
April, 2016 1,31,328.00 36,312.00
May, 2016 2,83,458.00 58,000.00
June, 2016 61,696.00 59,091.00
July, 2016 0.00 0.00
August, 2016 7,056.00 1,07,842.00
September, 2016 72,960.00 2,07,542.00
October, 2016 0.00 1,31,000.00
November, 2016 3,711.00 0.00
December, 2016 3,86,193.00 22,476.00
Januaury, 2017 0.00 23,672.00
February, 2017 4,185.00 42,378.00
March, 2017 6,05,748.00 2,48,646.00
Total 15,56,335.00 9,36,959.00
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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