eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-UTTAR PRADESH District:-BALLIA,Block Panchayat & Equivalent:-SOHANV,Village Panchayat & Equivalent:-CHAURA |
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Month | Receipts | Payments |
April, 2017 | 15,077.00 | 25,000.00 |
May, 2017 | 6,71,088.00 | 4,07,495.00 |
June, 2017 | 0.00 | 1,61,925.00 |
July, 2017 | 18,095.00 | 12,000.00 |
August, 2017 | 2,30,244.00 | 0.00 |
September, 2017 | 124.00 | 1,01,500.00 |
October, 2017 | 17,345.00 | 0.00 |
November, 2017 | 0.00 | 0.00 |
December, 2017 | 0.00 | 14,000.00 |
Januaury, 2018 | 9,62,152.00 | 3,53,812.00 |
February, 2018 | 80,692.00 | 1,20,182.00 |
March, 2018 | 1,55,847.00 | 3,83,600.00 |
Total | 21,50,664.00 | 15,79,514.00 |
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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 |