eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2016-2017
State:-UTTAR PRADESH
District:-KHERI,Block Panchayat & Equivalent:-NAKAHA,Village Panchayat & Equivalent:-MAZHARA
Month Receipts Payments
April, 2016 7,86,890.00 0.00
May, 2016 26,47,728.00 0.00
June, 2016 0.00 26,700.00
July, 2016 11,28,037.00 0.00
August, 2016 15,182.00 4,13,151.00
September, 2016 8,08,606.00 1,75,243.00
October, 2016 0.00 1,38,640.00
November, 2016 0.00 0.00
December, 2016 7,62,187.00 25,400.00
Januaury, 2017 0.00 2,41,839.00
February, 2017 12,59,682.00 1,58,286.00
March, 2017 9,68,839.00 2,21,654.00
Total 83,77,151.00 14,00,913.00
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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