eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2016-2017
State:-UTTAR PRADESH
District:-AMETHI,Block Panchayat & Equivalent:-JAMO,Village Panchayat & Equivalent:-KATARI
Month Receipts Payments
April, 2016 24,237.00 7,50,400.00
May, 2016 15,95,082.00 10,19,052.00
June, 2016 0.00 2,30,000.00
July, 2016 26,812.00 1,30,127.00
August, 2016 6,55,296.00 1,99,175.00
September, 2016 0.00 6,73,576.00
October, 2016 29,200.00 2,60,666.00
November, 2016 0.00 0.00
December, 2016 3,27,648.00 87.00
Januaury, 2017 22,38,438.00 6,54,975.00
February, 2017 0.00 0.00
March, 2017 3,27,648.00 9,22,929.00
Total 52,24,361.00 48,40,987.00
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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