|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2016-2017 State:-UTTAR PRADESH District:-BALLIA,Block Panchayat & Equivalent:-SOHANV |
||
| Month | Receipts | Payments |
| April, 2016 | 21,547.00 | 0.00 |
| May, 2016 | 0.00 | 0.00 |
| June, 2016 | 0.00 | 1,55,166.00 |
| July, 2016 | 38,328.00 | 7,85,472.00 |
| August, 2016 | 8,72,250.00 | 3,86,980.00 |
| September, 2016 | 0.00 | 16,000.00 |
| October, 2016 | 32,267.00 | 7,98,632.00 |
| November, 2016 | 8,72,250.00 | 0.00 |
| December, 2016 | 0.00 | 8,73,633.00 |
| Januaury, 2017 | 38,026.00 | 2,83,589.00 |
| February, 2017 | 0.00 | 10,82,402.00 |
| March, 2017 | 17,44,500.00 | 0.00 |
| Total | 36,19,168.00 | 43,81,874.00 |
| Back | ||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Tuesday, May 11, 2021 5:28 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |