eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-UTTARAKHAND District:-ALMORA,Block Panchayat & Equivalent:-DHAULADEVI,Village Panchayat & Equivalent:-NAU GAON |
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Month | Receipts | Payments |
April, 2017 | 13,200.00 | 63,118.00 |
May, 2017 | 0.00 | 84,239.00 |
June, 2017 | 0.00 | 0.00 |
July, 2017 | 25,000.00 | 0.00 |
August, 2017 | 1,45,000.00 | 2,89,202.00 |
September, 2017 | 13,000.00 | 0.00 |
October, 2017 | 0.00 | 0.00 |
November, 2017 | 0.00 | 0.00 |
December, 2017 | 0.00 | 0.00 |
Januaury, 2018 | 1,83,000.00 | 1,14,660.65 |
February, 2018 | 0.00 | 41,256.00 |
March, 2018 | 19,004.00 | 0.00 |
Total | 3,98,204.00 | 5,92,475.65 |
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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 |