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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:-PATHEDH |
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| Month | Receipts | Payments |
| April, 2017 | 2,86,126.00 | 41,226.00 |
| May, 2017 | 0.00 | 4,31,975.00 |
| June, 2017 | 53,948.00 | 0.00 |
| July, 2017 | 49,086.00 | 1,15,460.00 |
| August, 2017 | 0.00 | 0.00 |
| September, 2017 | 0.00 | 32,400.00 |
| October, 2017 | 0.00 | 49,000.00 |
| November, 2017 | 0.00 | 0.00 |
| December, 2017 | 1,62,764.00 | 1,48,054.00 |
| Januaury, 2018 | 1,42,716.00 | 21,250.00 |
| February, 2018 | 0.00 | 0.00 |
| March, 2018 | 0.00 | 78,827.00 |
| Total | 6,94,640.00 | 9,18,192.00 |
| 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 |