|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2016-2017 State:-UTTAR PRADESH District:-BALLIA,Block Panchayat & Equivalent:-SOHANV,Village Panchayat & Equivalent:-BASDEWA |
||
| Month | Receipts | Payments |
| April, 2016 | 0.00 | 61,010.00 |
| May, 2016 | 2,65,776.00 | 0.00 |
| June, 2016 | 9,398.00 | 1,18,342.00 |
| July, 2016 | 0.00 | 52,700.00 |
| August, 2016 | 70,055.00 | 0.00 |
| September, 2016 | 6,206.00 | 0.00 |
| October, 2016 | 0.00 | 28,000.00 |
| November, 2016 | 70,055.00 | 11,675.00 |
| December, 2016 | 3,76,411.00 | 35,430.00 |
| Januaury, 2017 | 0.00 | 0.00 |
| February, 2017 | 0.00 | 0.00 |
| March, 2017 | 1,50,287.00 | 15,500.00 |
| Total | 9,48,188.00 | 3,22,657.00 |
| 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 |