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
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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