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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2016-2017 State:-UTTAR PRADESH District:-SAHARANPUR,Block Panchayat & Equivalent:-BALLIA KHERI,Village Panchayat & Equivalent:-MALI |
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| Month | Receipts | Payments |
| April, 2016 | 0.00 | 38,554.00 |
| May, 2016 | 3,38,525.00 | 5,06,149.00 |
| June, 2016 | 3,38,230.00 | 6,23,820.00 |
| July, 2016 | 0.00 | 0.00 |
| August, 2016 | 0.00 | 25,150.00 |
| September, 2016 | 342.00 | 0.00 |
| October, 2016 | 97,509.00 | 0.00 |
| November, 2016 | 4,69,567.00 | 68,069.00 |
| December, 2016 | 90,738.00 | 31,931.00 |
| Januaury, 2017 | 4,30,600.00 | 9,81,360.00 |
| February, 2017 | 0.00 | 0.00 |
| March, 2017 | 89,962.00 | 0.00 |
| Total | 18,55,473.00 | 22,75,033.00 |
| Back | ||
| 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 |