|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-BALLIA,Block Panchayat & Equivalent:-SOHANV,Village Panchayat & Equivalent:-MAHREI |
||
| Month | Receipts | Payments |
| April, 2018 | 329.00 | 7,000.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 0.00 | 0.00 |
| July, 2018 | 31,519.00 | 0.00 |
| August, 2018 | 0.00 | 35,000.00 |
| September, 2018 | 0.00 | 0.00 |
| October, 2018 | 31,599.00 | 32,141.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 0.00 | 0.00 |
| Januaury, 2019 | 8,47,500.00 | 21,500.00 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 2,25,676.00 | 2,94,423.00 |
| Total | 11,36,623.00 | 3,90,064.00 |
| 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 |