eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-UTTAR PRADESH District:-BAREILLY,Block Panchayat & Equivalent:-FATEHGANJ WEST,Village Panchayat & Equivalent:-BALLA KOTHA |
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Month | Receipts | Payments |
April, 2017 | 2,41,988.00 | 50,000.00 |
May, 2017 | 0.00 | 21,000.00 |
June, 2017 | 2,773.00 | 2,15,833.00 |
July, 2017 | 41,512.00 | 88,918.00 |
August, 2017 | 41,512.00 | 15,000.00 |
September, 2017 | 29,282.00 | 45,590.00 |
October, 2017 | 0.00 | 0.00 |
November, 2017 | 0.00 | 7,610.00 |
December, 2017 | 1,37,014.00 | 89,086.00 |
Januaury, 2018 | 2,03,174.00 | 2,64,475.00 |
February, 2018 | 15,000.00 | 89,579.00 |
March, 2018 | 58,248.00 | 15,000.00 |
Total | 7,70,503.00 | 9,02,091.00 |
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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 |