eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2016-2017 State:-UTTAR PRADESH District:-KUSHI NAGAR,Block Panchayat & Equivalent:-RAMKOLA,Village Panchayat & Equivalent:-PAKARI BANTIR SAUNHA |
||
Month | Receipts | Payments |
April, 2016 | 89,920.00 | 22,900.00 |
May, 2016 | 1,92,418.00 | 37,528.00 |
June, 2016 | 34,000.00 | 0.00 |
July, 2016 | 0.00 | 0.00 |
August, 2016 | 5,053.00 | 99,321.00 |
September, 2016 | 50,000.00 | 0.00 |
October, 2016 | 0.00 | 0.00 |
November, 2016 | 3,656.00 | 0.00 |
December, 2016 | 2,62,657.00 | 0.00 |
Januaury, 2017 | 1,53,186.00 | 98,000.00 |
February, 2017 | 0.00 | 2,82,801.00 |
March, 2017 | 2,63,130.00 | 26,486.00 |
Total | 10,54,020.00 | 5,67,036.00 |
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 |