eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-BALLIA,Block Panchayat & Equivalent:-SOHANV,Village Panchayat & Equivalent:-SARYA |
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Month | Receipts | Payments |
April, 2018 | 7,65,265.00 | 0.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 1,82,534.00 | 27,860.00 |
August, 2018 | 8,42,504.00 | 9,500.00 |
September, 2018 | 0.00 | 14,500.00 |
October, 2018 | 1,91,018.00 | 2,42,000.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 0.00 | 90,000.00 |
Januaury, 2019 | 1,93,901.00 | 6,79,000.00 |
February, 2019 | 0.00 | 4,21,000.00 |
March, 2019 | 1,36,237.00 | 27,14,339.00 |
Total | 23,11,459.00 | 41,98,199.00 |
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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 |