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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:-KATHARIYA |
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| Month | Receipts | Payments |
| April, 2017 | 6,090.00 | 7,980.00 |
| May, 2017 | 5,34,599.00 | 21,264.00 |
| June, 2017 | 0.00 | 5,61,739.00 |
| July, 2017 | 10,450.00 | 1,09,250.00 |
| August, 2017 | 1,83,416.00 | 0.00 |
| September, 2017 | 99.00 | 15,000.00 |
| October, 2017 | 7,645.00 | 95,467.00 |
| November, 2017 | 0.00 | 0.00 |
| December, 2017 | 0.00 | 1,27,370.00 |
| Januaury, 2018 | 7,59,633.00 | 0.00 |
| February, 2018 | 64,280.00 | 74,310.00 |
| March, 2018 | 1,24,446.00 | 9,26,247.00 |
| Total | 16,90,658.00 | 19,38,627.00 |
| 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 |