eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2016-2017
State:-UTTAR PRADESH
District:-RAE BARELI,Block Panchayat & Equivalent:-DEENSHAH GAURA,Village Panchayat & Equivalent:-MELTHUWA
Month Receipts Payments
April, 2016 0.00 0.00
May, 2016 0.00 0.00
June, 2016 0.00 0.00
July, 2016 0.00 0.00
August, 2016 0.00 0.00
September, 2016 0.00 2,581.00
October, 2016 0.00 47,464.00
November, 2016 0.00 46,125.00
December, 2016 0.00 61,182.00
Januaury, 2017 0.00 0.00
February, 2017 0.00 0.00
March, 2017 50,202.00 3,58,145.00
Total 50,202.00 5,15,497.00
Back
Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Tuesday, May 11, 2021 5:31 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre