eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2016-2017
State:-UTTAR PRADESH
District:-MAHARAJGANJ,Block Panchayat & Equivalent:-NAUTANWA,Village Panchayat & Equivalent:-BARWA KALA
Month Receipts Payments
April, 2016 84,793.00 84,793.00
May, 2016 4,000.00 4,000.00
June, 2016 61,946.00 61,946.00
July, 2016 3,44,108.00 3,44,108.00
August, 2016 3,500.00 3,500.00
September, 2016 1,39,970.00 1,39,970.00
October, 2016 1,01,986.00 1,01,986.00
November, 2016 0.00 0.00
December, 2016 2,13,895.00 2,13,895.00
Januaury, 2017 2,07,153.00 2,07,153.00
February, 2017 0.00 0.00
March, 2017 18,630.00 18,630.00
Total 11,79,981.00 11,79,981.00
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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