eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2016-2017
State:-UTTAR PRADESH
District:-RAE BARELI,Block Panchayat & Equivalent:-UNCHAHAR,Village Panchayat & Equivalent:-KOTIYA CHINTA
Month Receipts Payments
April, 2016 2,74,724.00 0.00
May, 2016 3,78,108.00 0.00
June, 2016 0.00 0.00
July, 2016 99,750.00 0.00
August, 2016 99,750.00 62,331.00
September, 2016 0.00 1,15,860.00
October, 2016 11,153.00 1,31,110.00
November, 2016 0.00 63,000.00
December, 2016 2,61,290.00 2,69,112.00
Januaury, 2017 9,284.00 0.00
February, 2017 0.00 0.00
March, 2017 0.00 0.00
Total 11,34,059.00 6,41,413.00
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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