eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-UTTAR PRADESH District:-BALRAMPUR,Block Panchayat & Equivalent:-REHERA BAZAAR,Village Panchayat & Equivalent:-BAIRIA SURJANPUR |
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Month | Receipts | Payments |
April, 2017 | 1,85,042.00 | 0.00 |
May, 2017 | 4,747.00 | 0.00 |
June, 2017 | 0.00 | 2,73,950.00 |
July, 2017 | 0.00 | 10,000.00 |
August, 2017 | 3,024.00 | 1,08,730.00 |
September, 2017 | 980.00 | 1,25,800.00 |
October, 2017 | 1,81,648.00 | 0.00 |
November, 2017 | 0.00 | 37,200.00 |
December, 2017 | 4,26,353.00 | 2,57,250.00 |
Januaury, 2018 | 3,17,280.00 | 10,000.00 |
February, 2018 | 3,456.00 | 2,27,012.00 |
March, 2018 | 1,27,270.00 | 5,48,920.00 |
Total | 12,49,800.00 | 15,98,862.00 |
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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 |