eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2016-2017
State:-UTTAR PRADESH
District:-MAHARAJGANJ,Block Panchayat & Equivalent:-PANIYARA,Village Panchayat & Equivalent:-SORHA
Month Receipts Payments
April, 2016 5,35,235.00 0.00
May, 2016 3,42,852.00 1,42,332.00
June, 2016 90,449.00 45,588.00
July, 2016 6,097.00 0.00
August, 2016 0.00 0.00
September, 2016 90,449.00 2,66,752.00
October, 2016 7,947.00 4,82,793.00
November, 2016 0.00 0.00
December, 2016 90,449.00 0.00
Januaury, 2017 4,78,939.00 77,498.00
February, 2017 0.00 0.00
March, 2017 2,09,180.00 0.00
Total 18,51,597.00 10,14,963.00
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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