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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:-KAROWN |
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| Month | Receipts | Payments |
| April, 2018 | 11,97,733.00 | 3,08,019.00 |
| May, 2018 | 0.00 | 40,000.00 |
| June, 2018 | 19,250.00 | 3,37,276.00 |
| July, 2018 | 16,09,613.00 | 12,52,570.00 |
| August, 2018 | 0.00 | 8,02,178.00 |
| September, 2018 | 15,975.00 | 1,58,983.00 |
| October, 2018 | 2,24,052.00 | 11,28,076.00 |
| November, 2018 | 0.00 | 1,38,386.00 |
| December, 2018 | 7,247.00 | 32,000.00 |
| Januaury, 2019 | 16,11,187.00 | 3,38,143.00 |
| February, 2019 | 0.00 | 48,562.00 |
| March, 2019 | 2,32,533.00 | 7,84,476.00 |
| Total | 49,17,590.00 | 53,68,669.00 |
| 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 |