eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2016-2017 State:-UTTAR PRADESH District:-BALLIA,Block Panchayat & Equivalent:-SOHANV,Village Panchayat & Equivalent:-AMAO |
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Month | Receipts | Payments |
April, 2016 | 3,040.00 | 18,590.00 |
May, 2016 | 3,66,842.00 | 0.00 |
June, 2016 | 0.00 | 14,477.00 |
July, 2016 | 8,603.00 | 15,000.00 |
August, 2016 | 96,694.00 | 2,21,790.00 |
September, 2016 | 0.00 | 41,120.00 |
October, 2016 | 4,384.00 | 6,75,744.00 |
November, 2016 | 6,05,538.00 | 2,27,545.00 |
December, 2016 | 0.00 | 0.00 |
Januaury, 2017 | 3,389.00 | 13,200.00 |
February, 2017 | 0.00 | 94,725.00 |
March, 2017 | 1,93,388.00 | 2,86,685.00 |
Total | 12,81,878.00 | 16,08,876.00 |
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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 |