eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2016-2017
State:-UTTAR PRADESH
District:-KHERI,Block Panchayat & Equivalent:-DHAURHARA,Village Panchayat & Equivalent:-MAHRAJ NAGAR
Month Receipts Payments
April, 2016 94,369.00 0.00
May, 2016 6,39,276.00 0.00
June, 2016 0.00 45,760.00
July, 2016 0.00 0.00
August, 2016 26,722.00 0.00
September, 2016 3,30,948.00 0.00
October, 2016 0.00 2,25,689.00
November, 2016 18,890.00 4,21,275.00
December, 2016 3,46,437.00 8,61,513.00
Januaury, 2017 0.00 0.00
February, 2017 8,80,845.00 47,826.00
March, 2017 5,91,578.00 6,54,615.00
Total 29,29,065.00 22,56,678.00
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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