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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:-DUMAR BHAR |
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| Month | Receipts | Payments |
| April, 2016 | 2,08,864.00 | 40,244.00 |
| May, 2016 | 4,45,669.00 | 14,000.00 |
| June, 2016 | 79,056.00 | 2,000.00 |
| July, 2016 | 0.00 | 0.00 |
| August, 2016 | 11,229.00 | 44,836.00 |
| September, 2016 | 1,61,144.00 | 5,09,859.00 |
| October, 2016 | 0.00 | 6,03,664.00 |
| November, 2016 | 4,768.00 | 69,717.00 |
| December, 2016 | 6,09,150.00 | 27,190.00 |
| Januaury, 2017 | 0.00 | 3,10,398.00 |
| February, 2017 | 2,347.00 | 2,56,157.00 |
| March, 2017 | 9,58,679.00 | 41,000.00 |
| Total | 24,80,906.00 | 19,19,065.00 |
| 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 |