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 |
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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 |