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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:-PALIA KHAS |
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| Month | Receipts | Payments |
| April, 2018 | 10,67,514.00 | 4,75,001.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 0.00 | 0.00 |
| July, 2018 | 2,15,103.00 | 20,000.00 |
| August, 2018 | 11,91,973.00 | 0.00 |
| September, 2018 | 0.00 | 15,000.00 |
| October, 2018 | 2,25,568.00 | 0.00 |
| November, 2018 | 0.00 | 4,03,745.00 |
| December, 2018 | 0.00 | 82,080.00 |
| Januaury, 2019 | 14,22,609.00 | 9,81,271.00 |
| February, 2019 | 0.00 | 4,43,765.00 |
| March, 2019 | 1,92,748.00 | 14,37,014.00 |
| Total | 43,15,515.00 | 38,57,876.00 |
| 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 |