eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2016-2017
State:-UTTAR PRADESH
District:-AMETHI,Block Panchayat & Equivalent:-AMETHI,Village Panchayat & Equivalent:-KOHARA
Month Receipts Payments
April, 2016 0.00 0.00
May, 2016 11,15,798.00 0.00
June, 2016 1,058.00 0.00
July, 2016 176.00 75.00
August, 2016 3,57,173.00 17,575.00
September, 2016 0.00 0.00
October, 2016 0.00 8,10,274.00
November, 2016 20,391.00 4,373.00
December, 2016 1,68,323.00 3,98,475.00
Januaury, 2017 14,71,576.00 0.00
February, 2017 32,434.00 2,19,180.00
March, 2017 4,01,238.00 15,95,307.00
Total 35,68,167.00 30,45,259.00
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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