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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:-MIANGANJ,Village Panchayat & Equivalent:-KULHA ATAORA |
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| Month | Receipts | Payments |
| April, 2016 | 0.00 | 0.00 |
| May, 2016 | 6,00,645.00 | 1,68,725.00 |
| June, 2016 | 11,572.00 | 1,71,201.00 |
| July, 2016 | 0.00 | 24,800.00 |
| August, 2016 | 0.00 | 26,260.00 |
| September, 2016 | 3,31,126.00 | 1,23,510.00 |
| October, 2016 | 0.00 | 1,68,171.00 |
| November, 2016 | 0.00 | 1,38,785.00 |
| December, 2016 | 8,47,368.00 | 1,35,096.00 |
| Januaury, 2017 | 0.00 | 2,33,847.00 |
| February, 2017 | 0.00 | 2,14,102.00 |
| March, 2017 | 16,00,734.00 | 5,81,766.00 |
| Total | 33,91,445.00 | 19,86,263.00 |
| 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 |