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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:-MALI |
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| Month | Receipts | Payments |
| April, 2017 | 4,70,335.00 | 52,040.00 |
| May, 2017 | 80,687.00 | 5,03,000.00 |
| June, 2017 | 2,497.00 | 0.00 |
| July, 2017 | 0.00 | 50,719.00 |
| August, 2017 | 0.00 | 0.00 |
| September, 2017 | 80,926.00 | 86,098.00 |
| October, 2017 | 0.00 | 20,000.00 |
| November, 2017 | 0.00 | 0.00 |
| December, 2017 | 3,79,721.00 | 1,38,741.00 |
| Januaury, 2018 | 2,81,583.00 | 0.00 |
| February, 2018 | 56,517.00 | 24,850.00 |
| March, 2018 | 65,595.00 | 4,75,945.00 |
| Total | 14,17,861.00 | 13,51,393.00 |
| 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 |