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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2017-2018 State:-UTTAR PRADESH District:-BALLIA,Block Panchayat & Equivalent:-BELHARI,Village Panchayat & Equivalent:-ROHUWAN |
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| Month | Receipts | Payments |
| April, 2017 | 5,25,641.00 | 1,43,495.00 |
| May, 2017 | 18,444.00 | 0.00 |
| June, 2017 | 648.00 | 0.00 |
| July, 2017 | 0.00 | 0.00 |
| August, 2017 | 2,02,097.00 | 0.00 |
| September, 2017 | 663.00 | 2,45,580.00 |
| October, 2017 | 0.00 | 3,91,378.00 |
| November, 2017 | 17,424.00 | 0.00 |
| December, 2017 | 602.00 | 20.00 |
| Januaury, 2018 | 7,40,779.00 | 20,075.00 |
| February, 2018 | 80,956.00 | 0.00 |
| March, 2018 | 1,22,811.00 | 58,580.00 |
| Total | 17,10,065.00 | 8,59,128.00 |
| Back | ||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, May 12, 2021 5:24 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |