|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2016-2017 State:-UTTAR PRADESH District:-BALLIA,Block Panchayat & Equivalent:-SOHANV,Village Panchayat & Equivalent:-BAIRIYA |
||
| Month | Receipts | Payments |
| April, 2016 | 3,42,042.00 | 3,43,403.73 |
| May, 2016 | 1,91,244.00 | 19,500.00 |
| June, 2016 | 0.00 | 5,231.00 |
| July, 2016 | 4,155.00 | 0.00 |
| August, 2016 | 50,409.00 | 59,200.00 |
| September, 2016 | 0.00 | 24,000.00 |
| October, 2016 | 2,130.00 | 1,59,910.00 |
| November, 2016 | 50,409.00 | 2,14,682.00 |
| December, 2016 | 0.00 | 7,500.00 |
| Januaury, 2017 | 2,605.00 | 2,000.00 |
| February, 2017 | 2,65,274.00 | 27,165.00 |
| March, 2017 | 1,00,818.00 | 41,560.00 |
| Total | 10,09,086.00 | 9,04,151.73 |
| 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 |