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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:-REOTI,Village Panchayat & Equivalent:-PAKAHA |
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| Month | Receipts | Payments |
| April, 2017 | 2,96,455.00 | 7,440.00 |
| May, 2017 | 0.00 | 1,02,000.00 |
| June, 2017 | 4,919.00 | 1,22,800.00 |
| July, 2017 | 50,855.00 | 38,900.00 |
| August, 2017 | 50,855.00 | 2,85,450.00 |
| September, 2017 | 2,461.00 | 14,265.50 |
| October, 2017 | 0.00 | 2,000.00 |
| November, 2017 | 0.00 | 0.00 |
| December, 2017 | 2,05,091.00 | 1,89,900.00 |
| Januaury, 2018 | 2,13,985.00 | 0.00 |
| February, 2018 | 73,142.00 | 2,81,600.00 |
| March, 2018 | 0.00 | 0.00 |
| Total | 8,97,763.00 | 10,44,355.50 |
| 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 |