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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:-NALHEDA GUZAR |
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| Month | Receipts | Payments |
| April, 2017 | 9,56,527.00 | 8,50,978.00 |
| May, 2017 | 0.00 | 83,937.00 |
| June, 2017 | 1,879.00 | 11,054.00 |
| July, 2017 | 1,64,095.00 | 0.00 |
| August, 2017 | 0.00 | 0.00 |
| September, 2017 | 1,65,770.00 | 0.00 |
| October, 2017 | 5,80,305.00 | 1,81,966.00 |
| November, 2017 | 256.00 | 53,300.00 |
| December, 2017 | 5,75,133.00 | 6,57,556.00 |
| Januaury, 2018 | 1,89,881.00 | 7,34,744.00 |
| February, 2018 | 1,14,940.00 | 86,500.00 |
| March, 2018 | 25,27,892.00 | 3,75,461.00 |
| Total | 52,76,678.00 | 30,35,496.00 |
| 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 |