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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2017-2018 State:-UTTAR PRADESH District:-SAHARANPUR,Block Panchayat & Equivalent:-BALLIA KHERI,Village Panchayat & Equivalent:-KAPASA MUST. |
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| Month | Receipts | Payments |
| April, 2017 | 3,98,004.00 | 0.00 |
| May, 2017 | 68,279.00 | 2,98,660.00 |
| June, 2017 | 73,340.00 | 17,750.00 |
| July, 2017 | 0.00 | 0.00 |
| August, 2017 | 0.00 | 3,500.00 |
| September, 2017 | 95,652.00 | 12,975.00 |
| October, 2017 | 0.00 | 5,100.00 |
| November, 2017 | 0.00 | 3,125.00 |
| December, 2017 | 2,26,948.00 | 0.00 |
| Januaury, 2018 | 0.00 | 1,70,848.00 |
| February, 2018 | 47,826.00 | 2,01,756.00 |
| March, 2018 | 51,060.00 | 21,395.00 |
| Total | 9,61,109.00 | 7,35,109.00 |
| Back | ||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, May 12, 2021 5:26 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |