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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:-CHILKAHAR,Village Panchayat & Equivalent:-THUMA MOHAN |
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| Month | Receipts | Payments |
| April, 2018 | 2,76,336.00 | 0.00 |
| May, 2018 | 0.00 | 3,365.00 |
| June, 2018 | 0.00 | 3,000.00 |
| July, 2018 | 55,139.00 | 1,97,977.00 |
| August, 2018 | 3,15,923.00 | 1,19,704.00 |
| September, 2018 | 0.00 | 3,83,395.00 |
| October, 2018 | 55,674.00 | 50,000.00 |
| November, 2018 | 3,16,282.00 | 1,11,033.00 |
| December, 2018 | 0.00 | 63,000.00 |
| Januaury, 2019 | 52,365.00 | 0.00 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 53,886.00 | 4,16,209.00 |
| Total | 11,25,605.00 | 13,47,683.00 |
| 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 |