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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-UTTAR PRADESH District:-BALLIA,Block Panchayat & Equivalent:-SOHANV,Village Panchayat & Equivalent:-AMAO |
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| Month | Receipts | Payments |
| April, 2018 | 5,98,891.00 | 17,448.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 0.00 | 0.00 |
| July, 2018 | 1,18,724.00 | 56,840.00 |
| August, 2018 | 6,89,613.00 | 2,83,260.00 |
| September, 2018 | 0.00 | 2,32,323.00 |
| October, 2018 | 1,22,795.00 | 3,03,025.00 |
| November, 2018 | 0.00 | 2,30,991.00 |
| December, 2018 | 0.00 | 39,000.00 |
| Januaury, 2019 | 8,09,673.00 | 6,65,919.00 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 1,11,514.00 | 3,43,408.00 |
| Total | 24,51,210.00 | 21,72,214.00 |
| 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 |