eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2016-2017 State:-UTTAR PRADESH District:-SAHARANPUR,Block Panchayat & Equivalent:-BALLIA KHERI,Village Panchayat & Equivalent:-BALIYA KHADI |
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Month | Receipts | Payments |
April, 2016 | 65,000.00 | 65,000.00 |
May, 2016 | 2,79,579.00 | 10,000.00 |
June, 2016 | 77,638.00 | 2,46,803.00 |
July, 2016 | 0.00 | 1,26,611.00 |
August, 2016 | 0.00 | 2,40,242.00 |
September, 2016 | 3,191.00 | 0.00 |
October, 2016 | 73,693.00 | 50,501.00 |
November, 2016 | 0.00 | 0.00 |
December, 2016 | 4,61,746.00 | 1,23,593.00 |
Januaury, 2017 | 0.00 | 2,91,202.00 |
February, 2017 | 73,693.00 | 1,03,716.00 |
March, 2017 | 2,155.00 | 89,993.00 |
Total | 10,36,695.00 | 13,47,661.00 |
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Tuesday, May 11, 2021 5:31 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |