eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2016-2017
State:-UTTAR PRADESH
District:-VARANASI,Block Panchayat & Equivalent:-PINDRA,Village Panchayat & Equivalent:-GARTHAMA
Month Receipts Payments
April, 2016 190.00 25,000.00
May, 2016 2,047.00 59,879.00
June, 2016 0.00 1,29,775.00
July, 2016 58,675.00 89,350.00
August, 2016 61,329.00 1,37,832.00
September, 2016 16,112.00 65,950.00
October, 2016 1,17,350.00 5,000.00
November, 2016 497.00 0.00
December, 2016 0.00 0.00
Januaury, 2017 500.00 0.00
February, 2017 0.00 62.00
March, 2017 3,08,510.00 1,64,842.00
Total 5,65,210.00 6,77,690.00
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