|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2016-2017 State:-UTTAR PRADESH District:-BALLIA,Block Panchayat & Equivalent:-DUBHAR,Village Panchayat & Equivalent:-Ghodahra |
||
| Month | Receipts | Payments |
| April, 2016 | 8,595.00 | 20,000.00 |
| May, 2016 | 5,90,832.00 | 20,000.00 |
| June, 2016 | 0.00 | 2,60,000.00 |
| July, 2016 | 14,460.00 | 1,61,422.00 |
| August, 2016 | 1,55,868.00 | 0.00 |
| September, 2016 | 0.00 | 23,675.00 |
| October, 2016 | 13,220.00 | 0.00 |
| November, 2016 | 9,76,109.00 | 5,000.00 |
| December, 2016 | 0.00 | 0.00 |
| Januaury, 2017 | 19,124.00 | 11,95,969.00 |
| February, 2017 | 0.00 | 0.00 |
| March, 2017 | 3,11,736.00 | 2,39,200.00 |
| Total | 20,89,944.00 | 19,25,266.00 |
| Back | ||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Tuesday, May 11, 2021 5:29 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |