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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2017-2018 State:-UTTAR PRADESH District:-SAHARANPUR,Block Panchayat & Equivalent:-BALLIA KHERI,Village Panchayat & Equivalent:-BALEDA JUNARDAR MUST |
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| Month | Receipts | Payments |
| April, 2017 | 6,31,343.00 | 3,57,645.00 |
| May, 2017 | 0.00 | 3,38,730.00 |
| June, 2017 | 1,15,222.00 | 4,58,324.00 |
| July, 2017 | 0.00 | 25,240.00 |
| August, 2017 | 0.00 | 15,652.00 |
| September, 2017 | 1,09,750.00 | 0.00 |
| October, 2017 | 0.00 | 6,740.00 |
| November, 2017 | 0.00 | 0.00 |
| December, 2017 | 3,58,132.00 | 64,090.00 |
| Januaury, 2018 | 1,51,730.00 | 20,680.00 |
| February, 2018 | 75,865.00 | 82,592.00 |
| March, 2018 | 80,393.00 | 0.00 |
| Total | 15,22,435.00 | 13,69,693.00 |
| Back | ||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, May 12, 2021 5:26 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |