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:-MANI KAURA |
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Month | Receipts | Payments |
April, 2016 | 3,00,710.00 | 59,904.00 |
May, 2016 | 6,60,028.00 | 48,461.00 |
June, 2016 | 1,17,920.00 | 79,268.00 |
July, 2016 | 0.00 | 0.00 |
August, 2016 | 16,418.00 | 3,37,075.00 |
September, 2016 | 1,69,644.00 | 6,62,103.00 |
October, 2016 | 0.00 | 3,04,130.00 |
November, 2016 | 9,01,341.00 | 33,193.00 |
December, 2016 | 0.00 | 29,375.00 |
Januaury, 2017 | 0.00 | 7,91,767.00 |
February, 2017 | 9,594.00 | 1,89,560.00 |
March, 2017 | 5,08,932.00 | 2,13,306.00 |
Total | 26,84,587.00 | 27,48,142.00 |
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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 |