|
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:-DEORIA PANDEY |
||
| Month | Receipts | Payments |
| April, 2016 | 90,816.00 | 74,367.00 |
| May, 2016 | 1,87,002.00 | 13,900.00 |
| June, 2016 | 33,696.00 | 2,000.00 |
| July, 2016 | 4,427.00 | 0.00 |
| August, 2016 | 0.00 | 0.00 |
| September, 2016 | 49,504.00 | 53,487.00 |
| October, 2016 | 5,784.00 | 89,660.00 |
| November, 2016 | 0.00 | 1,35,512.00 |
| December, 2016 | 0.00 | 0.00 |
| Januaury, 2017 | 4,032.00 | 20,000.00 |
| February, 2017 | 2,59,389.00 | 1,90,514.00 |
| March, 2017 | 1,48,512.00 | 64,404.00 |
| Total | 7,83,162.00 | 6,43,844.00 |
| 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 |