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:-NARSAR
Month Receipts Payments
April, 2016 89,024.00 13,626.00
May, 2016 1,89,644.00 1,07,737.00
June, 2016 33,696.00 0.00
July, 2016 0.00 30,000.00
August, 2016 4,002.00 5,782.00
September, 2016 49,504.00 70,236.00
October, 2016 0.00 1,19,223.00
November, 2016 3,271.00 0.00
December, 2016 2,58,964.00 52,789.00
Januaury, 2017 0.00 3,39,124.00
February, 2017 1,792.00 0.00
March, 2017 3,08,934.00 29,342.00
Total 9,38,831.00 7,67,859.00
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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