|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2017-2018 State:-UTTARAKHAND District:-ALMORA,Block Panchayat & Equivalent:-BHIKIYASAIN,Village Panchayat & Equivalent:-DALMODI |
||
| Month | Receipts | Payments |
| April, 2017 | 1,00,000.00 | 28,650.00 |
| May, 2017 | 0.00 | 0.00 |
| June, 2017 | 27,885.00 | 0.00 |
| July, 2017 | 0.00 | 0.00 |
| August, 2017 | 1,40,000.00 | 0.00 |
| September, 2017 | 15,528.00 | 2,55,600.00 |
| October, 2017 | 0.00 | 0.00 |
| November, 2017 | 0.00 | 0.00 |
| December, 2017 | 38,937.00 | 0.00 |
| Januaury, 2018 | 1,40,000.00 | 1,24,813.00 |
| February, 2018 | 0.00 | 79,695.00 |
| March, 2018 | 11,922.00 | 48,161.00 |
| Total | 4,74,272.00 | 5,36,919.00 |
| 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 |