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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2016-2017 State:-UTTAR PRADESH District:-VARANASI,Block Panchayat & Equivalent:-PINDRA,Village Panchayat & Equivalent:-KACHHIYA |
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| Month | Receipts | Payments |
| April, 2016 | 1,124.00 | 44,000.00 |
| May, 2016 | 1,22,197.00 | 10,000.00 |
| June, 2016 | 64,482.00 | 99,114.00 |
| July, 2016 | 66,765.00 | 1,53,922.00 |
| August, 2016 | 0.00 | 66,458.00 |
| September, 2016 | 0.00 | 0.00 |
| October, 2016 | 900.00 | 35,970.00 |
| November, 2016 | 0.00 | 0.00 |
| December, 2016 | 0.00 | 0.00 |
| Januaury, 2017 | 103.00 | 0.00 |
| February, 2017 | 1,69,644.00 | 0.00 |
| March, 2017 | 0.00 | 99,781.00 |
| Total | 4,25,215.00 | 5,09,245.00 |
| 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 |