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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:-SOHANV,Village Panchayat & Equivalent:-BAIRIYA |
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| Month | Receipts | Payments |
| April, 2017 | 5,386.00 | 0.00 |
| May, 2017 | 2,65,643.00 | 20,035.00 |
| June, 2017 | 0.00 | 2,74,410.00 |
| July, 2017 | 5,394.00 | 91,619.00 |
| August, 2017 | 91,140.00 | 0.00 |
| September, 2017 | 49.00 | 20,000.00 |
| October, 2017 | 3,724.00 | 35,000.00 |
| November, 2017 | 0.00 | 39,500.00 |
| December, 2017 | 0.00 | 7,000.00 |
| Januaury, 2018 | 3,77,598.00 | 0.00 |
| February, 2018 | 31,941.00 | 3,98,041.00 |
| March, 2018 | 61,762.00 | 1,10,200.00 |
| Total | 8,42,637.00 | 9,95,805.00 |
| 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 |