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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:-PALI THOULI |
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| Month | Receipts | Payments |
| April, 2017 | 0.00 | 5,100.00 |
| May, 2017 | 0.00 | 0.00 |
| June, 2017 | 6,87,594.00 | 0.00 |
| July, 2017 | 0.00 | 6,63,500.00 |
| August, 2017 | 1,51,000.00 | 4,66,000.00 |
| September, 2017 | 18,274.00 | 0.00 |
| October, 2017 | 0.00 | 0.00 |
| November, 2017 | 16,000.00 | 0.00 |
| December, 2017 | 42,011.00 | 1,400.00 |
| Januaury, 2018 | 1,51,000.00 | 62,440.00 |
| February, 2018 | 0.00 | 0.00 |
| March, 2018 | 13,658.00 | 1,26,474.00 |
| Total | 10,79,537.00 | 13,24,914.00 |
| 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 |