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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:-BARAHAJ |
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| Month | Receipts | Payments |
| April, 2016 | 1,28,400.00 | 13,626.00 |
| May, 2016 | 2,73,518.00 | 1,23,718.00 |
| June, 2016 | 48,600.00 | 0.00 |
| July, 2016 | 0.00 | 0.00 |
| August, 2016 | 6,106.00 | 0.00 |
| September, 2016 | 71,400.00 | 59,471.00 |
| October, 2016 | 0.00 | 99,731.00 |
| November, 2016 | 5,989.00 | 92,939.00 |
| December, 2016 | 3,73,701.00 | 4,85,356.00 |
| Januaury, 2017 | 0.00 | 1,94,510.00 |
| February, 2017 | 2,873.00 | 0.00 |
| March, 2017 | 5,88,574.00 | 1,32,187.00 |
| Total | 14,99,161.00 | 12,01,538.00 |
| 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 |