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
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