|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2017-2018 State:-UTTAR PRADESH District:-SAHARANPUR,Block Panchayat & Equivalent:-BALLIA KHERI,Village Panchayat & Equivalent:-KOTA |
||
| Month | Receipts | Payments |
| April, 2017 | 10,45,557.00 | 0.00 |
| May, 2017 | 0.00 | 7,55,600.00 |
| June, 2017 | 1,94,869.00 | 3,58,647.00 |
| July, 2017 | 0.00 | 0.00 |
| August, 2017 | 1,81,008.00 | 31,500.00 |
| September, 2017 | 0.00 | 13,159.00 |
| October, 2017 | 0.00 | 1,92,320.00 |
| November, 2017 | 0.00 | 48,948.00 |
| December, 2017 | 5,87,839.00 | 94,600.00 |
| Januaury, 2018 | 2,48,979.00 | 63,180.00 |
| February, 2018 | 1,24,489.00 | 3,18,354.00 |
| March, 2018 | 1,30,919.00 | 10,49,825.00 |
| Total | 25,13,660.00 | 29,26,133.00 |
| 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 |