eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2016-2017 State:-UTTAR PRADESH District:-BALLIA,Block Panchayat & Equivalent:-SOHANV,Village Panchayat & Equivalent:-NAGAWA GAYEE |
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Month | Receipts | Payments |
April, 2016 | 1,839.00 | 85,440.00 |
May, 2016 | 2,13,080.00 | 10,065.00 |
June, 2016 | 0.00 | 1,46,680.00 |
July, 2016 | 4,699.00 | 16,000.00 |
August, 2016 | 56,165.00 | 0.00 |
September, 2016 | 0.00 | 14,480.00 |
October, 2016 | 4,588.00 | 1,32,424.00 |
November, 2016 | 56,165.00 | 1,58,495.00 |
December, 2016 | 40,000.00 | 2,15,440.00 |
Januaury, 2017 | 2,935.00 | 24,130.00 |
February, 2017 | 2,95,562.00 | 0.00 |
March, 2017 | 1,12,330.00 | 2,06,908.00 |
Total | 7,87,363.00 | 10,10,062.00 |
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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 |