eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2016-2017 State:-UTTAR PRADESH District:-BALLIA,Block Panchayat & Equivalent:-SOHANV,Village Panchayat & Equivalent:-CHAURA |
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Month | Receipts | Payments |
April, 2016 | 4,778.00 | 1,37,475.00 |
May, 2016 | 3,87,258.00 | 62,300.00 |
June, 2016 | 0.00 | 10,000.00 |
July, 2016 | 11,340.00 | 8,231.00 |
August, 2016 | 1,27,348.00 | 32,890.00 |
September, 2016 | 0.00 | 7,800.00 |
October, 2016 | 13,766.00 | 20,000.00 |
November, 2016 | 1,27,348.00 | 0.00 |
December, 2016 | 0.00 | 0.00 |
Januaury, 2017 | 15,235.00 | 1,27,000.00 |
February, 2017 | 5,02,566.00 | 1,02,075.00 |
March, 2017 | 2,54,696.00 | 3,80,905.00 |
Total | 14,44,335.00 | 8,88,676.00 |
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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 |