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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:-UNALI |
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| Month | Receipts | Payments |
| April, 2017 | 33,93,381.00 | 2,04,007.00 |
| May, 2017 | 1,43,296.00 | 5,47,181.00 |
| June, 2017 | 5,28,333.00 | 2,33,047.00 |
| July, 2017 | 50,40,700.00 | 31,500.00 |
| August, 2017 | 0.00 | 0.00 |
| September, 2017 | 2,01,342.35 | 0.00 |
| October, 2017 | 0.00 | 18,750.00 |
| November, 2017 | 0.00 | 2,500.00 |
| December, 2017 | 7,48,639.00 | 0.00 |
| Januaury, 2018 | 0.00 | 31,862.00 |
| February, 2018 | 1,00,371.00 | 2,90,612.00 |
| March, 2018 | 1,87,151.00 | 2,03,632.00 |
| Total | 1,03,43,213.35 | 15,63,091.00 |
| 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 |