eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-UTTARAKHAND District:-ALMORA,Block Panchayat & Equivalent:-BHIKIYASAIN,Village Panchayat & Equivalent:-SIRMOLI |
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Month | Receipts | Payments |
April, 2017 | 0.00 | 20,000.00 |
May, 2017 | 5,08,240.00 | 5,08,240.00 |
June, 2017 | 27,582.00 | 0.00 |
July, 2017 | 0.00 | 35,965.00 |
August, 2017 | 1,40,000.00 | 4,500.00 |
September, 2017 | 15,434.00 | 0.00 |
October, 2017 | 0.00 | 0.00 |
November, 2017 | 40,000.00 | 0.00 |
December, 2017 | 41,156.00 | 0.00 |
Januaury, 2018 | 1,40,000.00 | 0.00 |
February, 2018 | 0.00 | 0.00 |
March, 2018 | 2,71,143.00 | 4,57,907.95 |
Total | 11,83,555.00 | 10,26,612.95 |
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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 |