eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2016-2017
State:-UTTAR PRADESH
District:-AMETHI,Block Panchayat & Equivalent:-SINGHPUR,Village Panchayat & Equivalent:-KHARAWA
Month Receipts Payments
April, 2016 466.00 10,000.00
May, 2016 2,14,671.00 0.00
June, 2016 1,62,758.00 5,000.00
July, 2016 1,598.00 0.00
August, 2016 2,33,038.00 41,251.00
September, 2016 0.00 2,500.00
October, 2016 5,473.00 1,23,450.00
November, 2016 0.00 25,120.00
December, 2016 1,16,519.00 33,578.00
Januaury, 2017 3,03,445.00 49,840.00
February, 2017 0.00 8,700.00
March, 2017 1,16,519.00 3,11,845.00
Total 11,54,487.00 6,11,284.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Tuesday, May 11, 2021 5:29 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre