|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-BALLIA,Block Panchayat & Equivalent:-NAVANAGAR,Village Panchayat & Equivalent:-LILKAR |
||
| Month | Receipts | Payments |
| April, 2018 | 15,78,529.00 | 75,000.00 |
| May, 2018 | 9,031.00 | 0.00 |
| June, 2018 | 0.00 | 4,81,331.00 |
| July, 2018 | 21,21,359.00 | 8,10,275.00 |
| August, 2018 | 12,683.00 | 7,22,503.00 |
| September, 2018 | 0.00 | 3,98,000.00 |
| October, 2018 | 2,95,285.00 | 10,12,674.00 |
| November, 2018 | 4,811.00 | 3,65,925.00 |
| December, 2018 | 0.00 | 0.00 |
| Januaury, 2019 | 21,23,432.00 | 6,50,875.00 |
| February, 2019 | 3,931.00 | 16,24,080.00 |
| March, 2019 | 2,95,285.00 | 4,11,020.00 |
| Total | 64,44,346.00 | 65,51,683.00 |
| 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 |