eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-BALLIA,Block Panchayat & Equivalent:-NAVANAGAR,Village Panchayat & Equivalent:-KODAI |
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Month | Receipts | Payments |
April, 2018 | 1,96,643.00 | 25.00 |
May, 2018 | 1,104.00 | 1,37,100.00 |
June, 2018 | 0.00 | 17,000.00 |
July, 2018 | 2,64,265.00 | 1,69,520.00 |
August, 2018 | 173.00 | 45,375.00 |
September, 2018 | 0.00 | 5,000.00 |
October, 2018 | 36,785.00 | 29,000.00 |
November, 2018 | 103.00 | 9,975.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 2,64,523.00 | 1,83,630.00 |
February, 2019 | 514.00 | 1,53,278.00 |
March, 2019 | 36,785.00 | 71,222.00 |
Total | 8,00,895.00 | 8,21,125.00 |
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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 |