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:-NAU SANDA
Month Receipts Payments
April, 2016 2,488.00 0.00
May, 2016 0.00 0.00
June, 2016 3,88,110.00 29,000.00
July, 2016 64,319.00 26,800.00
August, 2016 0.00 35,230.00
September, 2016 0.00 0.00
October, 2016 65,847.00 1,29,412.00
November, 2016 0.00 27,456.00
December, 2016 60,140.00 3,43,389.00
Januaury, 2017 4,794.00 42,072.00
February, 2017 3,16,486.00 40,614.00
March, 2017 61,556.00 3,41,961.00
Total 9,63,740.00 10,15,934.00
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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