|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2017-2018 State:-UTTAR PRADESH District:-BALLIA,Block Panchayat & Equivalent:-SOHANV,Village Panchayat & Equivalent:-DHARMAPUR |
||
| Month | Receipts | Payments |
| April, 2017 | 2,92,794.00 | 0.00 |
| May, 2017 | 50,227.00 | 3,26,505.00 |
| June, 2017 | 3,302.00 | 27,125.00 |
| July, 2017 | 0.00 | 12,000.00 |
| August, 2017 | 50,227.00 | 18,500.00 |
| September, 2017 | 1,114.00 | 66,465.00 |
| October, 2017 | 35,206.00 | 19,570.00 |
| November, 2017 | 0.00 | 0.00 |
| December, 2017 | 1,66,647.00 | 86,301.00 |
| Januaury, 2018 | 2,11,348.00 | 2,18,039.00 |
| February, 2018 | 35,206.00 | 43,947.00 |
| March, 2018 | 69,491.00 | 2,10,863.00 |
| Total | 9,15,562.00 | 10,29,315.00 |
| 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 |