|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2016-2017 State:-UTTAR PRADESH District:-BALLIA,Block Panchayat & Equivalent:-SOHANV,Village Panchayat & Equivalent:-KAITHAULI |
||
| Month | Receipts | Payments |
| April, 2016 | 6,47,739.00 | 6,45,043.00 |
| May, 2016 | 3,31,041.00 | 1,80,400.00 |
| June, 2016 | 0.00 | 78,575.00 |
| July, 2016 | 6,771.00 | 0.00 |
| August, 2016 | 87,244.00 | 0.00 |
| September, 2016 | 0.00 | 1,15,754.00 |
| October, 2016 | 7,558.00 | 20,000.00 |
| November, 2016 | 87,244.00 | 52,775.00 |
| December, 2016 | 0.00 | 2,35,945.00 |
| Januaury, 2017 | 4,65,966.00 | 1,73,050.00 |
| February, 2017 | 0.00 | 97,350.00 |
| March, 2017 | 1,74,488.00 | 1,97,430.00 |
| Total | 18,08,051.00 | 17,96,322.00 |
| Back | ||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Tuesday, May 11, 2021 5:29 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |