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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:-NAYA GAON |
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| Month | Receipts | Payments |
| April, 2017 | 4,56,746.00 | 80,800.00 |
| May, 2017 | 78,356.00 | 4,000.00 |
| June, 2017 | 5,600.00 | 2,85,000.00 |
| July, 2017 | 0.00 | 80,159.00 |
| August, 2017 | 0.00 | 0.00 |
| September, 2017 | 1,91,686.00 | 10,500.00 |
| October, 2017 | 0.00 | 5,500.00 |
| November, 2017 | 0.00 | 14,000.00 |
| December, 2017 | 2,62,074.00 | 2,11,725.00 |
| Januaury, 2018 | 2,73,348.00 | 2,48,714.00 |
| February, 2018 | 54,885.00 | 1,33,800.00 |
| March, 2018 | 59,408.00 | 2,69,408.00 |
| Total | 13,82,103.00 | 13,43,606.00 |
| 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 |