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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-UTTAR PRADESH District:-BALLIA,Block Panchayat & Equivalent:-SOHANV,Village Panchayat & Equivalent:-USRAULI |
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| Month | Receipts | Payments |
| April, 2018 | 1,89,638.00 | 1,37,369.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 0.00 | 0.00 |
| July, 2018 | 37,491.00 | 31,500.00 |
| August, 2018 | 2,16,500.00 | 0.00 |
| September, 2018 | 0.00 | 6,000.00 |
| October, 2018 | 38,877.00 | 0.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 0.00 | 52,582.00 |
| Januaury, 2019 | 2,56,496.00 | 69,526.00 |
| February, 2019 | 0.00 | 21,000.00 |
| March, 2019 | 35,009.00 | 35,800.00 |
| Total | 7,74,011.00 | 3,53,777.00 |
| Back | ||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, May 12, 2021 5:22 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |