|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-BALLIA,Block Panchayat & Equivalent:-SOHANV,Village Panchayat & Equivalent:-KARANJA MAFI |
||
| Month | Receipts | Payments |
| April, 2018 | 213.00 | 0.00 |
| May, 2018 | 0.00 | 14,000.00 |
| June, 2018 | 0.00 | 0.00 |
| July, 2018 | 35,032.00 | 0.00 |
| August, 2018 | 2,11,897.00 | 0.00 |
| September, 2018 | 0.00 | 0.00 |
| October, 2018 | 36,447.00 | 1,05,000.00 |
| November, 2018 | 0.00 | 26,364.00 |
| December, 2018 | 0.00 | 67,500.00 |
| Januaury, 2019 | 9,26,708.00 | 1,83,100.00 |
| February, 2019 | 0.00 | 2,48,329.00 |
| March, 2019 | 34,265.00 | 4,13,228.00 |
| Total | 12,44,562.00 | 10,57,521.00 |
| 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 |