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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:-BELHARI,Village Panchayat & Equivalent:-SAMARATH PAH |
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| Month | Receipts | Payments |
| April, 2018 | 1,54,238.00 | 15,500.00 |
| May, 2018 | 922.00 | 3,500.00 |
| June, 2018 | 28,852.00 | 8,500.00 |
| July, 2018 | 28,852.00 | 1,08,000.00 |
| August, 2018 | 2,08,402.00 | 1,22,500.00 |
| September, 2018 | 0.00 | 28,194.00 |
| October, 2018 | 0.00 | 43,674.00 |
| November, 2018 | 737.00 | 75,500.00 |
| December, 2018 | 0.00 | 15,000.00 |
| Januaury, 2019 | 1,78,628.00 | 10,000.00 |
| February, 2019 | 587.00 | 38,500.00 |
| March, 2019 | 28,852.00 | 1,65,639.00 |
| Total | 6,30,070.00 | 6,34,507.00 |
| 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 |