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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:-KOLKI KALALAN |
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| Month | Receipts | Payments |
| April, 2017 | 6,75,043.00 | 19,230.00 |
| May, 2017 | 0.00 | 99,000.00 |
| June, 2017 | 20,390.00 | 1,85,360.00 |
| July, 2017 | 1,15,806.00 | 4,500.00 |
| August, 2017 | 0.00 | 16,700.00 |
| September, 2017 | 1,37,826.00 | 0.00 |
| October, 2017 | 0.00 | 0.00 |
| November, 2017 | 0.00 | 1,13,500.00 |
| December, 2017 | 4,01,684.00 | 68,286.00 |
| Januaury, 2018 | 1,62,232.00 | 0.00 |
| February, 2018 | 81,116.00 | 0.00 |
| March, 2018 | 22,765.00 | 2,09,002.00 |
| Total | 16,16,862.00 | 7,15,578.00 |
| 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 |