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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:-SHARBAT PUR |
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| Month | Receipts | Payments |
| April, 2017 | 3,29,739.00 | 90,000.00 |
| May, 2017 | 0.00 | 45,000.00 |
| June, 2017 | 1,581.00 | 48,000.00 |
| July, 2017 | 9,700.00 | 59,575.00 |
| August, 2017 | 0.00 | 0.00 |
| September, 2017 | 48,569.00 | 35,400.00 |
| October, 2017 | 0.00 | 14,875.00 |
| November, 2017 | 0.00 | 0.00 |
| December, 2017 | 1,59,225.00 | 73,650.00 |
| Januaury, 2018 | 2,69,966.00 | 1,50,059.00 |
| February, 2018 | 33,821.00 | 1,79,600.00 |
| March, 2018 | 2,200.00 | 0.00 |
| Total | 8,54,801.00 | 6,96,159.00 |
| 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 |