eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2016-2017
State:-UTTAR PRADESH
District:-SANT RAVIDAS NAGAR,Block Panchayat & Equivalent:-AURAI,Village Panchayat & Equivalent:-GORIDEEH
Month Receipts Payments
April, 2016 8,492.00 43,705.00
May, 2016 4,52,560.00 48,552.00
June, 2016 0.00 0.00
July, 2016 12,957.00 1,09,016.00
August, 2016 0.00 17,500.00
September, 2016 0.00 1,05,442.00
October, 2016 11,377.00 1,19,045.00
November, 2016 8,67,061.00 13,552.00
December, 2016 0.00 87,318.00
Januaury, 2017 15,863.00 1,78,184.00
February, 2017 1,19,390.00 20,686.00
March, 2017 1,57,806.00 4,47,236.00
Total 16,45,506.00 11,90,236.00
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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