eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-UTTAR PRADESH District:-BALLIA,Block Panchayat & Equivalent:-SOHANV |
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Month | Receipts | Payments |
April, 2017 | 23,171.00 | 1,40,000.00 |
May, 2017 | 0.00 | 3,44,799.00 |
June, 2017 | 0.00 | 28,993.00 |
July, 2017 | 28,238.00 | 5,42,928.00 |
August, 2017 | 15,77,000.00 | 2,64,314.00 |
September, 2017 | 0.00 | 3,55,075.00 |
October, 2017 | 27,491.00 | 2,44,605.00 |
November, 2017 | 0.00 | 10,46,647.00 |
December, 2017 | 0.00 | 4,26,788.00 |
Januaury, 2018 | 16,76,900.00 | 0.00 |
February, 2018 | 0.00 | 6,45,113.00 |
March, 2018 | 25,12,050.00 | 6,28,475.00 |
Total | 58,44,850.00 | 46,67,737.00 |
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, May 12, 2021 5:23 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |