eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2016-2017 State:-UTTAR PRADESH District:-KUSHI NAGAR,Block Panchayat & Equivalent:-PADRAUNA,Village Panchayat & Equivalent:-PARSAUNI KALAN |
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Month | Receipts | Payments |
April, 2016 | 80,464.00 | 74,966.00 |
May, 2016 | 1,73,436.00 | 57,601.00 |
June, 2016 | 30,456.00 | 0.00 |
July, 2016 | 0.00 | 31,700.00 |
August, 2016 | 3,630.00 | 60,977.00 |
September, 2016 | 44,744.00 | 82,000.00 |
October, 2016 | 0.00 | 1,89,691.00 |
November, 2016 | 1,608.00 | 37,339.00 |
December, 2016 | 2,33,511.00 | 9,902.00 |
Januaury, 2017 | 89,488.00 | 76,819.00 |
February, 2017 | 1,284.00 | 1,15,300.00 |
March, 2017 | 2,78,675.00 | 55,000.00 |
Total | 9,37,296.00 | 7,91,295.00 |
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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 |