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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:-REOTI,Village Panchayat & Equivalent:-MATHAULI |
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| Month | Receipts | Payments |
| April, 2018 | 2,51,210.00 | 1,53,247.00 |
| May, 2018 | 6,602.00 | 28,141.00 |
| June, 2018 | 0.00 | 59,583.00 |
| July, 2018 | 3,37,597.00 | 1,46,946.00 |
| August, 2018 | 8,254.00 | 1,12,175.00 |
| September, 2018 | 0.00 | 19,564.00 |
| October, 2018 | 46,992.00 | 2,88,483.00 |
| November, 2018 | 6,151.00 | 1,05,000.00 |
| December, 2018 | 0.00 | 0.00 |
| Januaury, 2019 | 3,37,927.00 | 3,77,715.00 |
| February, 2019 | 2,096.00 | 42,000.00 |
| March, 2019 | 46,992.00 | 1,90,272.00 |
| Total | 10,43,821.00 | 15,23,126.00 |
| 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 |