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:-BANI KHEDA |
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Month | Receipts | Payments |
April, 2016 | 297.00 | 0.00 |
May, 2016 | 3,47,640.00 | 0.00 |
June, 2016 | 99,523.68 | 2,57,800.00 |
July, 2016 | 0.00 | 4,49,300.00 |
August, 2016 | 0.00 | 1,53,890.00 |
September, 2016 | 3,179.15 | 1,25,000.00 |
October, 2016 | 1,83,211.00 | 1,99,800.00 |
November, 2016 | 0.00 | 6,612.00 |
December, 2016 | 92,213.65 | 37,992.00 |
Januaury, 2017 | 4,92,610.00 | 3,19,208.00 |
February, 2017 | 0.00 | 37,930.00 |
March, 2017 | 94,033.76 | 59,000.00 |
Total | 13,12,708.24 | 16,46,532.00 |
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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 |