|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-BALLIA,Block Panchayat & Equivalent:-NAVANAGAR,Village Panchayat & Equivalent:-HARNATAR DAYALPUR |
||
| Month | Receipts | Payments |
| April, 2018 | 5,83,905.00 | 0.00 |
| May, 2018 | 5,128.00 | 0.00 |
| June, 2018 | 0.00 | 3,30,500.00 |
| July, 2018 | 7,84,700.00 | 3,42,300.00 |
| August, 2018 | 5,354.00 | 25,000.00 |
| September, 2018 | 0.00 | 3,02,940.00 |
| October, 2018 | 1,09,227.00 | 4,45,100.00 |
| November, 2018 | 2,930.00 | 0.00 |
| December, 2018 | 0.00 | 38,000.00 |
| Januaury, 2019 | 7,85,467.00 | 0.00 |
| February, 2019 | 2,925.00 | 8,15,050.00 |
| March, 2019 | 1,09,227.00 | 0.00 |
| Total | 23,88,863.00 | 22,98,890.00 |
| 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 |