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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:-SONWANI |
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| Month | Receipts | Payments |
| April, 2017 | 5,22,396.00 | 10,182.00 |
| May, 2017 | 3,682.00 | 0.00 |
| June, 2017 | 0.00 | 0.00 |
| July, 2017 | 2,42,041.00 | 3,71,389.00 |
| August, 2017 | 4,062.00 | 0.00 |
| September, 2017 | 97.00 | 10,790.00 |
| October, 2017 | 0.00 | 9,600.00 |
| November, 2017 | 65,508.00 | 1,25,691.00 |
| December, 2017 | 0.00 | 1,06,138.00 |
| Januaury, 2018 | 6,10,562.00 | 77,986.00 |
| February, 2018 | 1,29,342.00 | 65,540.00 |
| March, 2018 | 0.00 | 8,06,864.00 |
| Total | 15,77,690.00 | 15,84,180.00 |
| 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 |