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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:-MOHANPUR GADA |
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| Month | Receipts | Payments |
| April, 2017 | 5,79,669.00 | 21,400.00 |
| May, 2017 | 0.00 | 7,41,800.00 |
| June, 2017 | 5,005.00 | 1,24,873.00 |
| July, 2017 | 92,857.00 | 9,000.00 |
| August, 2017 | 3,99,757.00 | 21,493.00 |
| September, 2017 | 0.00 | 1,54,657.00 |
| October, 2017 | 0.00 | 1,16,389.00 |
| November, 2017 | 0.00 | 2,500.00 |
| December, 2017 | 676.00 | 0.00 |
| Januaury, 2018 | 4,54,133.00 | 1,32,846.00 |
| February, 2018 | 65,041.00 | 3,55,125.00 |
| March, 2018 | 69,102.00 | 84,070.00 |
| Total | 16,66,240.00 | 17,64,153.00 |
| 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 |