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:-MADKI |
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Month | Receipts | Payments |
April, 2017 | 1,256.00 | 0.00 |
May, 2017 | 3,83,467.00 | 57,225.00 |
June, 2017 | 0.00 | 2,43,000.00 |
July, 2017 | 0.00 | 84,620.00 |
August, 2017 | 0.00 | 36,750.00 |
September, 2017 | 55,869.00 | 13,251.00 |
October, 2017 | 0.00 | 1,500.00 |
November, 2017 | 0.00 | 0.00 |
December, 2017 | 1,83,956.00 | 26,730.00 |
Januaury, 2018 | 2,73,239.00 | 1,52,477.00 |
February, 2018 | 39,133.00 | 2,39,460.00 |
March, 2018 | 39,133.00 | 35,175.00 |
Total | 9,76,053.00 | 8,90,188.00 |
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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 |