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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:-UMAHI |
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| Month | Receipts | Payments |
| April, 2017 | 8,30,718.00 | 77,917.00 |
| May, 2017 | 1,42,512.00 | 2,19,350.00 |
| June, 2017 | 7,082.00 | 1,31,840.00 |
| July, 2017 | 0.00 | 17.00 |
| August, 2017 | 1,42,512.00 | 25,500.00 |
| September, 2017 | 0.00 | 0.00 |
| October, 2017 | 0.00 | 38,525.00 |
| November, 2017 | 0.00 | 1,98,240.00 |
| December, 2017 | 7,68,707.00 | 3,95,400.00 |
| Januaury, 2018 | 0.00 | 4,017.00 |
| February, 2018 | 0.00 | 2,18,955.00 |
| March, 2018 | 1,37,725.00 | 5,83,492.00 |
| Total | 20,29,256.00 | 18,93,253.00 |
| 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 |