eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2016-2017 State:-UTTAR PRADESH District:-KUSHI NAGAR,Block Panchayat & Equivalent:-PADRAUNA,Village Panchayat & Equivalent:-BARWA KALAN |
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Month | Receipts | Payments |
April, 2016 | 1,06,144.00 | 41,448.00 |
May, 2016 | 2,27,952.00 | 5,500.00 |
June, 2016 | 40,176.00 | 0.00 |
July, 2016 | 0.00 | 20,000.00 |
August, 2016 | 7,537.00 | 1,28,218.00 |
September, 2016 | 59,024.00 | 1,000.00 |
October, 2016 | 0.00 | 16,482.00 |
November, 2016 | 5,727.00 | 0.00 |
December, 2016 | 4,87,452.00 | 5,39,606.00 |
Januaury, 2017 | 0.00 | 49,892.00 |
February, 2017 | 3,790.00 | 0.00 |
March, 2017 | 3,10,938.00 | 9,846.00 |
Total | 12,48,740.00 | 8,11,992.00 |
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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 |