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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:-SOBANTHA |
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| Month | Receipts | Payments |
| April, 2017 | 7,000.00 | 0.00 |
| May, 2017 | 2,64,084.00 | 17,034.00 |
| June, 2017 | 0.00 | 0.00 |
| July, 2017 | 10,892.00 | 32,300.00 |
| August, 2017 | 90,604.00 | 86,029.00 |
| September, 2017 | 49.00 | 3,09,295.00 |
| October, 2017 | 10,924.00 | 0.00 |
| November, 2017 | 0.00 | 3,20,137.00 |
| December, 2017 | 0.00 | 29,500.00 |
| Januaury, 2018 | 3,78,581.00 | 31,500.00 |
| February, 2018 | 31,754.00 | 32,196.00 |
| March, 2018 | 61,413.00 | 1,57,804.00 |
| Total | 8,55,301.00 | 10,15,795.00 |
| 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 |