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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:-NALI MALLI |
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| Month | Receipts | Payments |
| April, 2017 | 0.00 | 35,416.00 |
| May, 2017 | 0.00 | 8,700.00 |
| June, 2017 | 27,991.00 | 69,850.00 |
| July, 2017 | 0.00 | 33,025.00 |
| August, 2017 | 1,40,000.00 | 12,968.00 |
| September, 2017 | 12,000.00 | 557.95 |
| October, 2017 | 0.00 | 42,937.00 |
| November, 2017 | 0.00 | 25,200.00 |
| December, 2017 | 0.00 | 20,100.00 |
| Januaury, 2018 | 1,77,000.00 | 35,923.00 |
| February, 2018 | 0.00 | 34,747.00 |
| March, 2018 | 19,463.00 | 68,600.00 |
| Total | 3,76,454.00 | 3,88,023.95 |
| 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 |