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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:-PADRAUNA,Village Panchayat & Equivalent:-BALOCHAHA |
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| Month | Receipts | Payments |
| April, 2016 | 1,69,488.00 | 71,480.00 |
| May, 2016 | 3,55,743.00 | 95,128.00 |
| June, 2016 | 64,152.00 | 20,173.00 |
| July, 2016 | 0.00 | 89,700.00 |
| August, 2016 | 8,913.00 | 30,000.00 |
| September, 2016 | 94,248.00 | 70,488.00 |
| October, 2016 | 0.00 | 1,92,410.00 |
| November, 2016 | 8,131.00 | 24,488.00 |
| December, 2016 | 4,93,449.00 | 3,67,521.00 |
| Januaury, 2017 | 0.00 | 10,918.00 |
| February, 2017 | 6,422.00 | 0.00 |
| March, 2017 | 7,77,081.00 | 1,26,000.00 |
| Total | 19,77,627.00 | 10,98,306.00 |
| 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 |