|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2017-2018 State:-UTTAR PRADESH District:-BALLIA,Block Panchayat & Equivalent:-SOHANV,Village Panchayat & Equivalent:-SUJAYAT |
||
| Month | Receipts | Payments |
| April, 2017 | 3,99,075.00 | 0.00 |
| May, 2017 | 0.00 | 1,48,974.00 |
| June, 2017 | 4,988.00 | 2,32,624.00 |
| July, 2017 | 0.00 | 75,395.00 |
| August, 2017 | 1,36,918.00 | 17,010.00 |
| September, 2017 | 1,893.00 | 29,350.00 |
| October, 2017 | 0.00 | 10,000.00 |
| November, 2017 | 0.00 | 10,500.00 |
| December, 2017 | 2,29,058.00 | 3,21,249.00 |
| Januaury, 2018 | 3,56,050.00 | 1,09,570.00 |
| February, 2018 | 47,985.00 | 2,64,801.00 |
| March, 2018 | 95,328.00 | 80,000.00 |
| Total | 12,71,295.00 | 12,99,473.00 |
| 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 |