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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:-MAILA |
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| Month | Receipts | Payments |
| April, 2016 | 85,600.00 | 68,154.00 |
| May, 2016 | 2,18,254.00 | 7,000.00 |
| June, 2016 | 32,400.00 | 9,876.00 |
| July, 2016 | 0.00 | 29,880.00 |
| August, 2016 | 4,419.00 | 0.00 |
| September, 2016 | 47,600.00 | 1,83,300.00 |
| October, 2016 | 0.00 | 2,83,876.00 |
| November, 2016 | 1,364.00 | 0.00 |
| December, 2016 | 2,99,194.00 | 76,063.00 |
| Januaury, 2017 | 0.00 | 2,07,906.00 |
| February, 2017 | 3,00,170.00 | 0.00 |
| March, 2017 | 0.00 | 0.00 |
| Total | 9,89,001.00 | 8,66,055.00 |
| 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 |