eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2016-2017 State:-UTTAR PRADESH District:-UNNAO,Block Panchayat & Equivalent:-PURWA,Village Panchayat & Equivalent:-NATHI KHERA |
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Month | Receipts | Payments |
April, 2016 | 2,50,600.00 | 0.00 |
May, 2016 | 4,25,743.00 | 1,39,234.00 |
June, 2016 | 0.00 | 2,000.00 |
July, 2016 | 0.00 | 0.00 |
August, 2016 | 0.00 | 10,140.00 |
September, 2016 | 1,71,850.00 | 0.00 |
October, 2016 | 0.00 | 2,00,028.00 |
November, 2016 | 0.00 | 21,265.00 |
December, 2016 | 4,52,222.00 | 4,05,733.00 |
Januaury, 2017 | 0.00 | 1,00,978.00 |
February, 2017 | 0.00 | 54,671.00 |
March, 2017 | 1,71,850.00 | 2,25,982.00 |
Total | 14,72,265.00 | 11,60,031.00 |
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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 |