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:-KHIRON
Month Receipts Payments
April, 2016 9,095.00 0.00
May, 2016 10,82,920.00 39,364.00
June, 2016 0.00 0.00
July, 2016 3,08,879.00 34,400.00
August, 2016 2,85,554.00 0.00
September, 2016 0.00 1,00,350.00
October, 2016 32,474.00 80,550.00
November, 2016 0.00 0.00
December, 2016 2,85,554.00 1,90,800.00
Januaury, 2017 34,835.00 84,735.00
February, 2017 15,02,703.00 4,12,423.00
March, 2017 2,85,554.00 9,98,441.00
Total 38,27,568.00 19,41,063.00
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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