eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2016-2017
State:-UTTAR PRADESH
District:-AMBEDKAR NAGAR
Month Receipts Payments
April, 2016 31,41,638.00 52,06,562.00
May, 2016 28,52,580.00 68,77,245.00
June, 2016 3,76,54,801.00 1,53,67,474.00
July, 2016 3,76,70,478.00 4,25,32,964.00
August, 2016 44,40,011.00 3,67,92,293.00
September, 2016 3,78,63,897.00 3,18,92,261.00
October, 2016 44,85,830.00 1,13,02,497.00
November, 2016 3,53,85,835.00 0.00
December, 2016 29,93,270.00 1,76,39,794.00
Januaury, 2017 3,61,97,471.00 4,26,51,213.00
February, 2017 7,72,145.00 4,89,97,639.00
March, 2017 3,83,52,465.00 4,79,34,596.00
Total 24,18,10,421.00 30,71,94,538.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Tuesday, May 11, 2021 5:28 AM
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