eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-BALLIA,Block Panchayat & Equivalent:-SOHANV |
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Month | Receipts | Payments |
April, 2018 | 32,884.00 | 4,10,799.00 |
May, 2018 | 0.00 | 21,00,389.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 10,39,223.00 | 15,57,006.00 |
August, 2018 | 0.00 | 3,20,155.00 |
September, 2018 | 0.00 | 6,90,068.00 |
October, 2018 | 10,19,137.00 | 49,000.00 |
November, 2018 | 0.00 | 2,59,377.00 |
December, 2018 | 0.00 | 4,48,000.00 |
Januaury, 2019 | 10,13,656.00 | 3,36,000.00 |
February, 2019 | 0.00 | 9,39,580.00 |
March, 2019 | 10,06,050.00 | 6,95,243.00 |
Total | 41,10,950.00 | 78,05,617.00 |
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, May 12, 2021 5:21 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |