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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:-UJIAR |
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| Month | Receipts | Payments |
| April, 2017 | 6,308.00 | 46,525.00 |
| May, 2017 | 7,36,171.00 | 35,910.00 |
| June, 2017 | 0.00 | 4,48,305.00 |
| July, 2017 | 14,917.00 | 1,14,525.00 |
| August, 2017 | 2,52,572.00 | 31,500.00 |
| September, 2017 | 136.00 | 2,47,070.00 |
| October, 2017 | 12,640.00 | 2,45,130.00 |
| November, 2017 | 0.00 | 31,000.00 |
| December, 2017 | 0.00 | 61,710.00 |
| Januaury, 2018 | 10,46,413.00 | 1,75,450.00 |
| February, 2018 | 88,517.00 | 4,16,720.00 |
| March, 2018 | 1,71,157.00 | 1,11,700.00 |
| Total | 23,28,831.00 | 19,65,545.00 |
| 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 |