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:-KALYAN CHHAPRA
Month Receipts Payments
April, 2016 1,35,248.00 4,037.00
May, 2016 2,91,106.00 42,434.00
June, 2016 51,192.00 42,480.00
July, 2016 0.00 0.00
August, 2016 7,525.00 23,185.00
September, 2016 75,208.00 11,360.00
October, 2016 0.00 68,090.00
November, 2016 7,119.00 2,18,178.00
December, 2016 3,96,858.00 42,673.00
Januaury, 2017 0.00 1,13,228.00
February, 2017 6,903.00 49,000.00
March, 2017 6,23,297.00 2,78,410.00
Total 15,94,456.00 8,93,075.00
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