eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-UTTAR PRADESH District:-BALLIA,Block Panchayat & Equivalent:-BELHARI,Village Panchayat & Equivalent:-SAMARATH PAH |
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Month | Receipts | Payments |
April, 2017 | 1,31,843.00 | 30,000.00 |
May, 2017 | 792.00 | 48,000.00 |
June, 2017 | 0.00 | 95,190.00 |
July, 2017 | 0.00 | 3,000.00 |
August, 2017 | 45,540.00 | 22,000.00 |
September, 2017 | 24.00 | 0.00 |
October, 2017 | 0.00 | 8,500.00 |
November, 2017 | 39.00 | 0.00 |
December, 2017 | 0.00 | 0.00 |
Januaury, 2018 | 1,85,805.00 | 1,64,348.00 |
February, 2018 | 16,170.00 | 22,000.00 |
March, 2018 | 30,665.00 | 53,500.00 |
Total | 4,10,878.00 | 4,46,538.00 |
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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 |