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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:-CHAKIA |
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| Month | Receipts | Payments |
| April, 2016 | 77,040.00 | 1,07,578.00 |
| May, 2016 | 1,63,628.00 | 30,000.00 |
| June, 2016 | 29,160.00 | 0.00 |
| July, 2016 | 2,812.00 | 0.00 |
| August, 2016 | 0.00 | 0.00 |
| September, 2016 | 42,840.00 | 20,000.00 |
| October, 2016 | 3,781.00 | 14,967.00 |
| November, 2016 | 0.00 | 14,967.00 |
| December, 2016 | 0.00 | 0.00 |
| Januaury, 2017 | 3,721.00 | 74,500.00 |
| February, 2017 | 2,26,967.00 | 1,29,937.00 |
| March, 2017 | 1,28,520.00 | 99,864.00 |
| Total | 6,78,469.00 | 4,91,813.00 |
| 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 |