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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:-KULHARIA |
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| Month | Receipts | Payments |
| April, 2017 | 2,974.00 | 2,60,000.00 |
| May, 2017 | 1,84,593.00 | 0.00 |
| June, 2017 | 0.00 | 31,160.00 |
| July, 2017 | 3,528.00 | 24,546.00 |
| August, 2017 | 63,332.00 | 74,753.00 |
| September, 2017 | 34.00 | 0.00 |
| October, 2017 | 3,116.00 | 28,500.00 |
| November, 2017 | 0.00 | 1,05,363.00 |
| December, 2017 | 0.00 | 0.00 |
| Januaury, 2018 | 2,62,542.00 | 2,76,588.00 |
| February, 2018 | 22,195.00 | 47,800.00 |
| March, 2018 | 42,999.00 | 1,06,000.00 |
| Total | 5,85,313.00 | 9,54,710.00 |
| 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 |