eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2016-2017
State:-UTTAR PRADESH
District:-KUSHI NAGAR,Block Panchayat & Equivalent:-SEORAHI,Village Panchayat & Equivalent:-DANIARI
Month Receipts Payments
April, 2016 1,99,640.00 0.00
May, 2016 4,31,856.00 0.00
June, 2016 0.00 0.00
July, 2016 5,000.00 1,75,684.00
August, 2016 11,036.00 5,000.00
September, 2016 1,12,056.00 12,827.00
October, 2016 0.00 4,85,160.00
November, 2016 8,797.00 0.00
December, 2016 5,88,573.00 0.00
Januaury, 2017 0.00 4,84,346.00
February, 2017 8,288.00 1,60,287.00
March, 2017 9,25,801.00 56,324.00
Total 22,91,047.00 13,79,628.00
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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