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:-CHAURA KHAS |
||
Month | Receipts | Payments |
April, 2016 | 2,59,202.00 | 6,238.00 |
May, 2016 | 0.00 | 18,000.00 |
June, 2016 | 31,752.00 | 21,000.00 |
July, 2016 | 3,424.00 | 35,998.00 |
August, 2016 | 0.00 | 0.00 |
September, 2016 | 46,648.00 | 0.00 |
October, 2016 | 4,254.00 | 36,418.00 |
November, 2016 | 0.00 | 1,16,844.00 |
December, 2016 | 0.00 | 0.00 |
Januaury, 2017 | 2,46,702.00 | 3,05,872.00 |
February, 2017 | 0.00 | 1,000.00 |
March, 2017 | 1,39,944.00 | 0.00 |
Total | 7,31,926.00 | 5,41,370.00 |
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 |