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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:-BHIKIYASAIN,Village Panchayat & Equivalent:-HARNOULI |
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| Month | Receipts | Payments |
| April, 2017 | 0.00 | 36,116.00 |
| May, 2017 | 0.00 | 14,876.00 |
| June, 2017 | 25,479.00 | 0.00 |
| July, 2017 | 0.00 | 2,250.00 |
| August, 2017 | 1,40,000.00 | 0.00 |
| September, 2017 | 13,941.75 | 0.00 |
| October, 2017 | 0.00 | 2,250.00 |
| November, 2017 | 0.00 | 2,100.00 |
| December, 2017 | 39,698.00 | 49,000.00 |
| Januaury, 2018 | 1,40,000.00 | 34,254.00 |
| February, 2018 | 0.00 | 33,045.00 |
| March, 2018 | 14,063.00 | 21,698.00 |
| Total | 3,73,181.75 | 1,95,589.00 |
| 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 |