eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2016-2017
State:-UTTAR PRADESH
District:-AMBEDKAR NAGAR,Block Panchayat & Equivalent:-TANDA,Village Panchayat & Equivalent:-DUHIYA
Month Receipts Payments
April, 2016 5,359.00 68,143.00
May, 2016 0.00 97,854.00
June, 2016 3,15,365.00 0.00
July, 2016 88,024.00 18,100.00
August, 2016 0.00 87,902.00
September, 2016 0.00 0.00
October, 2016 89,741.00 1,53,430.00
November, 2016 0.00 1,02,820.00
December, 2016 83,195.00 1,26,090.00
Januaury, 2017 5,404.00 2,39,184.00
February, 2017 4,37,815.00 3,000.00
March, 2017 1,88,304.00 6,65,309.00
Total 12,13,207.00 15,61,832.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Tuesday, May 11, 2021 5:29 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre