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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2016-2017 State:-UTTAR PRADESH District:-UNNAO,Block Panchayat & Equivalent:-BICHHIYA,Village Panchayat & Equivalent:-KOTARA |
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| Month | Receipts | Payments |
| April, 2016 | 0.00 | 0.00 |
| May, 2016 | 2,53,770.00 | 2,36,700.00 |
| June, 2016 | 0.00 | 50,200.00 |
| July, 2016 | 0.00 | 0.00 |
| August, 2016 | 0.00 | 0.00 |
| September, 2016 | 1,33,900.00 | 0.00 |
| October, 2016 | 0.00 | 0.00 |
| November, 2016 | 0.00 | 0.00 |
| December, 2016 | 0.00 | 8,041.00 |
| Januaury, 2017 | 0.00 | 2,77,751.00 |
| February, 2017 | 0.00 | 59,842.00 |
| March, 2017 | 4,86,205.00 | 1,81,515.00 |
| Total | 8,73,875.00 | 8,14,049.00 |
| 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 |