eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2016-2017
State:-UTTAR PRADESH
District:-KHERI,Block Panchayat & Equivalent:-BIJUWA,Village Panchayat & Equivalent:-PAKARIYA SALLIA
Month Receipts Payments
April, 2016 72,251.00 42,398.00
May, 2016 2,74,182.00 0.00
June, 2016 0.00 3,69,201.00
July, 2016 0.00 1,79,245.00
August, 2016 4,125.00 84,123.00
September, 2016 1,41,722.00 1,45,326.00
October, 2016 0.00 90,000.00
November, 2016 674.00 23,700.00
December, 2016 70,861.00 0.00
Januaury, 2017 0.00 0.00
February, 2017 3,74,134.00 2,30,800.00
March, 2017 1,70,732.00 2,36,502.00
Total 11,08,681.00 14,01,295.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Tuesday, May 11, 2021 5:30 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre