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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:-NAYA GAON |
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| Month | Receipts | Payments |
| April, 2016 | 0.00 | 1,30,800.00 |
| May, 2016 | 4,15,397.00 | 3,63,500.00 |
| June, 2016 | 8,578.00 | 0.00 |
| July, 2016 | 0.00 | 80,480.00 |
| August, 2016 | 3,478.00 | 18,478.00 |
| September, 2016 | 3,998.00 | 67,122.00 |
| October, 2016 | 86,652.00 | 1,45,922.00 |
| November, 2016 | 62,557.00 | 1,72,438.00 |
| December, 2016 | 5,44,963.00 | 1,95,291.00 |
| Januaury, 2017 | 86,652.00 | 1,01,954.00 |
| February, 2017 | 0.00 | 31,984.00 |
| March, 2017 | 2,905.00 | 1,12,967.00 |
| Total | 12,15,180.00 | 14,20,936.00 |
| 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 |