eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2016-2017
State:-UTTAR PRADESH
District:-KHERI,Block Panchayat & Equivalent:-DHAURHARA,Village Panchayat & Equivalent:-KUMHENA
Month Receipts Payments
April, 2016 97,985.00 15,280.00
May, 2016 11,76,960.00 5,57,706.00
June, 2016 1,71,691.00 2,59,063.00
July, 2016 2,89,212.00 2,29,371.00
August, 2016 10,031.00 0.00
September, 2016 0.00 1,46,522.00
October, 2016 0.00 8,20,799.00
November, 2016 4,173.00 22,800.00
December, 2016 0.00 0.00
Januaury, 2017 1,52,542.00 1,86,166.00
February, 2017 9,84,608.00 1,04,200.00
March, 2017 65,063.00 4,39,430.00
Total 29,52,265.00 27,81,337.00
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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