|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-BALLIA,Block Panchayat & Equivalent:-NAVANAGAR,Village Panchayat & Equivalent:-DEWAKALI |
||
| Month | Receipts | Payments |
| April, 2018 | 6,28,959.00 | 47,800.00 |
| May, 2018 | 2,579.00 | 0.00 |
| June, 2018 | 0.00 | 5,19,061.00 |
| July, 2018 | 8,45,248.00 | 0.00 |
| August, 2018 | 4,306.00 | 0.00 |
| September, 2018 | 0.00 | 84,400.00 |
| October, 2018 | 1,17,655.00 | 0.00 |
| November, 2018 | 4,657.00 | 6,53,100.00 |
| December, 2018 | 0.00 | 11,600.00 |
| Januaury, 2019 | 1,17,655.00 | 67,000.00 |
| February, 2019 | 247.00 | 55,400.00 |
| March, 2019 | 8,46,074.00 | 11,19,127.00 |
| Total | 25,67,380.00 | 25,57,488.00 |
| 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 |