|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2016-2017 State:-UTTAR PRADESH District:-KUSHI NAGAR,Block Panchayat & Equivalent:-PADRAUNA |
||
| Month | Receipts | Payments |
| April, 2016 | 34,40,000.00 | 3,12,273.00 |
| May, 2016 | 0.00 | 0.00 |
| June, 2016 | 0.00 | 1,24,229.00 |
| July, 2016 | 0.00 | 2,57,083.00 |
| August, 2016 | 4,21,000.00 | 0.00 |
| September, 2016 | 19,04,750.00 | 16,101.00 |
| October, 2016 | 0.00 | 20,500.00 |
| November, 2016 | 0.00 | 12,600.00 |
| December, 2016 | 58,80,000.00 | 79,18,950.00 |
| Januaury, 2017 | 10,65,214.00 | 10,32,319.00 |
| February, 2017 | 0.00 | 7,00,518.00 |
| March, 2017 | 91,03,367.00 | 48,94,065.00 |
| Total | 2,18,14,331.00 | 1,52,88,638.00 |
| Back | ||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Tuesday, May 11, 2021 5:28 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |