eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2016-2017
State:-UTTAR PRADESH
District:-KUSHI NAGAR,Block Panchayat & Equivalent:-TAMKUHIRAJ,Village Panchayat & Equivalent:-DEO POKHAR
Month Receipts Payments
April, 2016 86,295.00 17.18
May, 2016 1,85,289.00 2,40,792.00
June, 2016 47,552.00 0.00
July, 2016 0.00 17.25
August, 2016 0.00 70,383.00
September, 2016 51,899.00 1,68,963.00
October, 2016 0.00 2,017.25
November, 2016 2,57,234.00 1,62,096.00
December, 2016 279.00 55,667.00
Januaury, 2017 48,766.00 85,070.25
February, 2017 48,766.00 63,075.59
March, 2017 49,943.00 50,041.00
Total 7,76,023.00 8,98,139.52
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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