|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-BALLIA,Block Panchayat & Equivalent:-BAIRIA,Village Panchayat & Equivalent:-NAUKA GAON |
||
| Month | Receipts | Payments |
| April, 2018 | 7,30,641.00 | 21,500.00 |
| May, 2018 | 8,596.00 | 3,000.00 |
| June, 2018 | 0.00 | 3,10,000.00 |
| July, 2018 | 9,81,896.00 | 8,02,550.00 |
| August, 2018 | 8,52,823.00 | 7,27,150.00 |
| September, 2018 | 0.00 | 2,95,400.00 |
| October, 2018 | 1,36,676.00 | 80,050.00 |
| November, 2018 | 1,167.00 | 30,000.00 |
| December, 2018 | 0.00 | 0.00 |
| Januaury, 2019 | 1,36,676.00 | 3,21,300.00 |
| February, 2019 | 3,187.00 | 0.00 |
| March, 2019 | 1,56,676.00 | 8,23,601.00 |
| Total | 30,08,338.00 | 34,14,551.00 |
| 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 |