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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:-KATHARIYA |
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| Month | Receipts | Payments |
| April, 2018 | 7,51,833.00 | 3,00,622.00 |
| May, 2018 | 5,000.00 | 0.00 |
| June, 2018 | 1,16,995.00 | 1,46,215.00 |
| July, 2018 | 7,391.00 | 6,03,527.00 |
| August, 2018 | 7,23,511.00 | 1,00,511.00 |
| September, 2018 | 0.00 | 64,992.00 |
| October, 2018 | 6,635.00 | 10,141.00 |
| November, 2018 | 0.00 | 83,550.00 |
| December, 2018 | 0.00 | 78,000.00 |
| Januaury, 2019 | 8,46,613.00 | 5,17,654.00 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 1,16,995.00 | 7,73,310.00 |
| Total | 25,74,973.00 | 26,78,522.00 |
| 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 |