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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2016-2017 State:-UTTAR PRADESH District:-SAHARANPUR,Block Panchayat & Equivalent:-BALLIA KHERI,Village Panchayat & Equivalent:-SUBHARI MAHRAB |
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| Month | Receipts | Payments |
| April, 2016 | 0.00 | 0.00 |
| May, 2016 | 3,27,944.00 | 14,200.00 |
| June, 2016 | 70,168.00 | 4,69,719.00 |
| July, 2016 | 1,700.00 | 20,571.00 |
| August, 2016 | 0.00 | 0.00 |
| September, 2016 | 0.00 | 5,000.00 |
| October, 2016 | 0.00 | 28,555.00 |
| November, 2016 | 0.00 | 0.00 |
| December, 2016 | 4,16,881.00 | 0.00 |
| Januaury, 2017 | 0.00 | 39,182.00 |
| February, 2017 | 70,440.00 | 4,37,293.00 |
| March, 2017 | 1,000.00 | 1,07,304.00 |
| Total | 8,88,133.00 | 11,21,824.00 |
| 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 |