eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-UTTAR PRADESH District:-BALLIA,Block Panchayat & Equivalent:-SOHANV,Village Panchayat & Equivalent:-KAROWN |
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Month | Receipts | Payments |
April, 2017 | 10,23,785.00 | 3,78,582.00 |
May, 2017 | 1,75,625.00 | 4,59,328.00 |
June, 2017 | 7,239.00 | 22,649.00 |
July, 2017 | 0.00 | 1,63,541.00 |
August, 2017 | 2,98,725.00 | 2,11,056.00 |
September, 2017 | 5,158.00 | 32,200.00 |
October, 2017 | 0.00 | 20,500.00 |
November, 2017 | 0.00 | 0.00 |
December, 2017 | 5,86,739.00 | 2,26,224.00 |
Januaury, 2018 | 7,38,999.00 | 81,380.00 |
February, 2018 | 1,23,100.00 | 60,760.00 |
March, 2018 | 2,52,208.00 | 4,86,494.00 |
Total | 32,11,578.00 | 21,42,714.00 |
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, May 12, 2021 5:24 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |