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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2016-2017 State:-UTTAR PRADESH District:-SANT RAVIDAS NAGAR,Block Panchayat & Equivalent:-DEEGH,Village Panchayat & Equivalent:-KALIKA NAGAR KOIRAUNA |
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| Month | Receipts | Payments |
| April, 2016 | 4,999.00 | 0.00 |
| May, 2016 | 4,44,321.00 | 0.00 |
| June, 2016 | 0.00 | 1,600.00 |
| July, 2016 | 11,300.00 | 0.00 |
| August, 2016 | 0.00 | 9,918.00 |
| September, 2016 | 0.00 | 3,97,386.00 |
| October, 2016 | 13,614.00 | 39,672.00 |
| November, 2016 | 2,34,231.00 | 3,66,918.00 |
| December, 2016 | 0.00 | 10,000.00 |
| Januaury, 2017 | 9,067.00 | 1,74,404.00 |
| February, 2017 | 7,33,430.00 | 1,78,000.00 |
| March, 2017 | 1,54,806.00 | 11,21,348.00 |
| Total | 16,05,768.00 | 22,99,246.00 |
| 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 |