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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-UTTAR PRADESH District:-BALRAMPUR,Block Panchayat & Equivalent:-HARRIYA SATGHARWA,Village Panchayat & Equivalent:-BHUSAILIA |
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| Month | Receipts | Payments |
| April, 2018 | 3,44,851.00 | 0.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 0.00 | 1,10,000.00 |
| July, 2018 | 1,93,527.00 | 2,08,247.00 |
| August, 2018 | 3,98,930.00 | 92,235.00 |
| September, 2018 | 0.00 | 57,478.00 |
| October, 2018 | 0.00 | 10,000.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 0.00 | 99,600.00 |
| Januaury, 2019 | 4,63,860.00 | 80,000.00 |
| February, 2019 | 0.00 | 2,84,430.00 |
| March, 2019 | 2,00,000.00 | 7,44,269.00 |
| Total | 16,01,168.00 | 16,86,259.00 |
| 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 |