eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2016-2017
State:-UTTAR PRADESH
District:-RAE BARELI,Block Panchayat & Equivalent:-KHIRON,Village Panchayat & Equivalent:-DHURAYEE
Month Receipts Payments
April, 2016 4,322.00 0.00
May, 2016 4,68,788.00 42,371.00
June, 2016 0.00 0.00
July, 2016 1,34,017.00 0.00
August, 2016 1,23,539.00 0.00
September, 2016 0.00 0.00
October, 2016 14,431.00 1,82,298.00
November, 2016 0.00 1,50,012.00
December, 2016 1,23,539.00 2,36,315.00
Januaury, 2017 13,315.00 2,49,456.00
February, 2017 6,50,115.00 0.00
March, 2017 1,23,539.00 2,08,186.00
Total 16,55,605.00 10,68,638.00
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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