eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-BALLIA,Block Panchayat & Equivalent:-SIAR,Village Panchayat & Equivalent:-PATOI |
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Month | Receipts | Payments |
April, 2018 | 8,548.00 | 0.00 |
May, 2018 | 3,91,018.00 | 19,950.00 |
June, 2018 | 0.00 | 98,275.00 |
July, 2018 | 3,72,460.00 | 2,38,686.00 |
August, 2018 | 2,52,214.00 | 0.00 |
September, 2018 | 0.00 | 12,320.00 |
October, 2018 | 72,460.00 | 1,94,052.00 |
November, 2018 | 5,717.00 | 9,975.00 |
December, 2018 | 0.00 | 25,750.00 |
Januaury, 2019 | 3,22,184.00 | 1,20,450.00 |
February, 2019 | 5,990.00 | 2,65,902.00 |
March, 2019 | 1,56,985.00 | 1,90,229.00 |
Total | 15,87,576.00 | 11,75,589.00 |
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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 |