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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:-WAJIDPUR SANI |
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| Month | Receipts | Payments |
| April, 2017 | 4,78,350.00 | 1,417.00 |
| May, 2017 | 0.00 | 21,900.00 |
| June, 2017 | 1,71,560.00 | 9,00,151.00 |
| July, 2017 | 0.00 | 63,017.00 |
| August, 2017 | 0.00 | 600.00 |
| September, 2017 | 8,510.00 | 12,000.00 |
| October, 2017 | 0.00 | 1,10,713.00 |
| November, 2017 | 0.00 | 0.00 |
| December, 2017 | 2,65,162.00 | 2,500.00 |
| Januaury, 2018 | 1,14,961.00 | 12,117.00 |
| February, 2018 | 1,14,962.00 | 2,28,573.00 |
| March, 2018 | 2,804.00 | 7,500.00 |
| Total | 11,56,309.00 | 13,60,488.00 |
| 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 |