|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-BALLIA,Block Panchayat & Equivalent:-REOTI,Village Panchayat & Equivalent:-HADIHA KHURD |
||
| Month | Receipts | Payments |
| April, 2018 | 1,67,299.00 | 20,600.00 |
| May, 2018 | 3,913.00 | 0.00 |
| June, 2018 | 0.00 | 10,500.00 |
| July, 2018 | 2,24,829.00 | 0.00 |
| August, 2018 | 5,038.00 | 49,000.00 |
| September, 2018 | 0.00 | 0.00 |
| October, 2018 | 31,295.00 | 1,77,120.00 |
| November, 2018 | 5,002.00 | 56,000.00 |
| December, 2018 | 0.00 | 1,15,500.00 |
| Januaury, 2019 | 2,25,049.00 | 0.00 |
| February, 2019 | 7,343.00 | 1,05,000.00 |
| March, 2019 | 31,295.00 | 1,15,500.00 |
| Total | 7,01,063.00 | 6,49,220.00 |
| 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 |