eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2016-2017 State:-UTTAR PRADESH District:-BALLIA,Block Panchayat & Equivalent:-SOHANV,Village Panchayat & Equivalent:-KATHARIYA |
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Month | Receipts | Payments |
April, 2016 | 2,722.00 | 19,500.00 |
May, 2016 | 3,84,874.00 | 10,000.00 |
June, 2016 | 0.00 | 5,000.00 |
July, 2016 | 8,424.00 | 31,546.00 |
August, 2016 | 1,01,447.00 | 0.00 |
September, 2016 | 0.00 | 9,202.00 |
October, 2016 | 10,690.00 | 84,105.00 |
November, 2016 | 1,01,447.00 | 1,74,825.00 |
December, 2016 | 0.00 | 3,63,789.00 |
Januaury, 2017 | 9,747.00 | 89,955.00 |
February, 2017 | 5,33,856.00 | 1,60,655.00 |
March, 2017 | 2,02,894.00 | 2,48,255.00 |
Total | 13,56,101.00 | 11,96,832.00 |
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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 |