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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:-THIROLI |
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| Month | Receipts | Payments |
| April, 2017 | 0.00 | 86,740.00 |
| May, 2017 | 0.00 | 12,500.00 |
| June, 2017 | 29,533.00 | 0.00 |
| July, 2017 | 0.00 | 18,000.00 |
| August, 2017 | 1,53,000.00 | 9,000.00 |
| September, 2017 | 15,854.00 | 3,000.00 |
| October, 2017 | 0.00 | 6,000.00 |
| November, 2017 | 87,000.00 | 49,875.00 |
| December, 2017 | 1,63,745.50 | 1,00,853.50 |
| Januaury, 2018 | 1,53,000.00 | 1,51,915.00 |
| February, 2018 | 0.00 | 99,081.00 |
| March, 2018 | 14,771.00 | 1,00,462.00 |
| Total | 6,16,903.50 | 6,37,426.50 |
| 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 |