|
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:-THAROLI |
||
| Month | Receipts | Payments |
| April, 2017 | 56,354.00 | 35,000.00 |
| May, 2017 | 0.00 | 0.00 |
| June, 2017 | 84.00 | 0.00 |
| July, 2017 | 0.00 | 0.00 |
| August, 2017 | 3,22,888.00 | 10,250.00 |
| September, 2017 | 59,087.00 | 0.00 |
| October, 2017 | 0.00 | 17,926.00 |
| November, 2017 | 0.00 | 76,300.00 |
| December, 2017 | 1,85,141.00 | 1,01,004.00 |
| Januaury, 2018 | 77,546.00 | 21,200.00 |
| February, 2018 | 1,91,949.00 | 90,000.00 |
| March, 2018 | 42,524.68 | 3,08,439.00 |
| Total | 9,35,573.68 | 6,60,119.00 |
| 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 |