eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2016-2017
State:-UTTAR PRADESH
District:-KUSHI NAGAR,Block Panchayat & Equivalent:-VISHUNPURA,Village Panchayat & Equivalent:-BAHU PARNA
Month Receipts Payments
April, 2016 1,12,000.00 72,022.00
May, 2016 2,44,243.00 0.00
June, 2016 44,000.00 4,125.00
July, 2016 0.00 0.00
August, 2016 6,249.00 31,921.00
September, 2016 73,900.00 97,467.00
October, 2016 14,500.00 35,000.00
November, 2016 25,478.00 31,829.00
December, 2016 8,64,242.00 6,01,675.00
Januaury, 2017 1,45,048.00 1,45,371.00
February, 2017 1,373.00 0.00
March, 2017 5,23,273.00 40,490.00
Total 20,54,306.00 10,59,900.00
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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