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:-SHEKHPURA KADEEM |
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Month | Receipts | Payments |
April, 2017 | 159.00 | 0.00 |
May, 2017 | 52,47,411.00 | 14,48,105.00 |
June, 2017 | 0.00 | 30,16,230.00 |
July, 2017 | 7,67,176.00 | 7,33,575.00 |
August, 2017 | 0.00 | 0.00 |
September, 2017 | 36,06,764.00 | 11,72,396.00 |
October, 2017 | 2,223.00 | 99,750.00 |
November, 2017 | 76,328.00 | 1,49,375.00 |
December, 2017 | 0.00 | 0.00 |
Januaury, 2018 | 26,80,042.00 | 40,11,937.00 |
February, 2018 | 10,74,734.00 | 10,91,496.00 |
March, 2018 | 0.00 | 17,24,153.00 |
Total | 1,34,54,837.00 | 1,34,47,017.00 |
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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 |