eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2016-2017
State:-UTTAR PRADESH
District:-RAE BARELI,Block Panchayat & Equivalent:-UNCHAHAR,Village Panchayat & Equivalent:-UNCHA HAR DEHAT
Month Receipts Payments
April, 2016 11,682.00 0.00
May, 2016 13,24,314.00 10,000.00
June, 2016 0.00 62,000.00
July, 2016 3,75,594.00 73,150.00
August, 2016 3,46,997.00 10,000.00
September, 2016 3,800.00 24,950.00
October, 2016 38,261.00 68,350.00
November, 2016 0.00 2,79,974.00
December, 2016 3,46,997.00 2,51,080.00
Januaury, 2017 18,66,472.00 3,38,712.00
February, 2017 0.00 5,55,464.00
March, 2017 3,46,997.00 14,69,079.00
Total 46,61,114.00 31,42,759.00
Back
Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Tuesday, May 11, 2021 5:31 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre