|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-BALLIA,Block Panchayat & Equivalent:-HANUMANGANJ,Village Panchayat & Equivalent:-AJORPUR |
||
| Month | Receipts | Payments |
| April, 2018 | 2,96,461.00 | 0.00 |
| May, 2018 | 10,211.00 | 0.00 |
| June, 2018 | 0.00 | 0.00 |
| July, 2018 | 55,457.00 | 10,500.00 |
| August, 2018 | 3,53,767.00 | 8,20,151.00 |
| September, 2018 | 0.00 | 23,000.00 |
| October, 2018 | 55,457.00 | 0.00 |
| November, 2018 | 6,062.00 | 0.00 |
| December, 2018 | 0.00 | 84,000.00 |
| Januaury, 2019 | 3,98,798.00 | 1,06,782.00 |
| February, 2019 | 6,201.00 | 3,93,959.00 |
| March, 2019 | 55,457.00 | 1,30,544.00 |
| Total | 12,37,871.00 | 15,68,936.00 |
| 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 |