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:-REDI MALAKPUR |
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Month | Receipts | Payments |
April, 2017 | 1,20,589.00 | 70,000.00 |
May, 2017 | 0.00 | 0.00 |
June, 2017 | 4,53,556.00 | 4,28,537.00 |
July, 2017 | 0.00 | 20,463.00 |
August, 2017 | 0.00 | 0.00 |
September, 2017 | 79,022.79 | 0.00 |
October, 2017 | 92,600.00 | 1,07,304.00 |
November, 2017 | 0.00 | 0.00 |
December, 2017 | 2,56,475.60 | 51,921.00 |
Januaury, 2018 | 1,09,002.00 | 2,66,677.00 |
February, 2018 | 2,33,439.00 | 98,739.00 |
March, 2018 | 55,438.51 | 3,26,887.00 |
Total | 14,00,122.90 | 13,70,528.00 |
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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 |