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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2017-2018 State:-UTTARAKHAND District:-ALMORA,Block Panchayat & Equivalent:-BHAISIYA CHHANA,Village Panchayat & Equivalent:-BORDA |
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| Month | Receipts | Payments |
| April, 2017 | 0.00 | 4,100.00 |
| May, 2017 | 0.00 | 15,834.00 |
| June, 2017 | 35,000.00 | 0.00 |
| July, 2017 | 0.00 | 11,250.00 |
| August, 2017 | 2,00,000.00 | 2,41,712.95 |
| September, 2017 | 17,000.00 | 6,255.00 |
| October, 2017 | 0.00 | 87,692.82 |
| November, 2017 | 0.00 | 0.00 |
| December, 2017 | 0.00 | 1,02,741.48 |
| Januaury, 2018 | 2,53,000.00 | 73,482.00 |
| February, 2018 | 0.00 | 20,031.00 |
| March, 2018 | 15,000.00 | 0.00 |
| Total | 5,20,000.00 | 5,63,099.25 |
| Back | ||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Friday, May 14, 2021 5:29 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |