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:-PARAGPUR MUST. |
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Month | Receipts | Payments |
April, 2017 | 6,02,522.00 | 30,000.00 |
May, 2017 | 0.00 | 0.00 |
June, 2017 | 0.00 | 5,63,001.00 |
July, 2017 | 89,805.00 | 1,02,500.00 |
August, 2017 | 0.00 | 0.00 |
September, 2017 | 89,805.00 | 90,455.00 |
October, 2017 | 0.00 | 0.00 |
November, 2017 | 0.00 | 0.00 |
December, 2017 | 2,89,014.00 | 73,575.00 |
Januaury, 2018 | 1,05,868.00 | 2,75,035.00 |
February, 2018 | 61,434.00 | 87,446.00 |
March, 2018 | 62,573.00 | 1,84,447.00 |
Total | 13,01,021.00 | 14,06,459.00 |
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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 |