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:-PALIA |
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Month | Receipts | Payments |
April, 2016 | 1,42,564.00 | 10,000.00 |
May, 2016 | 2,96,686.00 | 80,000.00 |
June, 2016 | 53,136.00 | 0.00 |
July, 2016 | 6,462.00 | 0.00 |
August, 2016 | 0.00 | 0.00 |
September, 2016 | 78,064.00 | 85,656.00 |
October, 2016 | 8,456.00 | 2,07,224.00 |
November, 2016 | 0.00 | 1,17,900.00 |
December, 2016 | 0.00 | 52,373.00 |
Januaury, 2017 | 5,500.00 | 80,000.00 |
February, 2017 | 4,11,530.00 | 0.00 |
March, 2017 | 2,34,192.00 | 5,13,352.00 |
Total | 12,36,590.00 | 11,46,505.00 |
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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 |