|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2017-2018 State:-UTTARAKHAND District:-ALMORA,Block Panchayat & Equivalent:-HAWALBAG,Village Panchayat & Equivalent:-GALLI BASYURA |
||
| Month | Receipts | Payments |
| April, 2017 | 0.00 | 86,403.00 |
| May, 2017 | 0.00 | 3,597.00 |
| June, 2017 | 56,000.00 | 18,000.00 |
| July, 2017 | 0.00 | 22,350.00 |
| August, 2017 | 3,14,000.00 | 0.00 |
| September, 2017 | 28,000.00 | 0.00 |
| October, 2017 | 0.00 | 25,025.00 |
| November, 2017 | 0.00 | 1,09,975.00 |
| December, 2017 | 90,509.00 | 49,875.00 |
| Januaury, 2018 | 3,14,000.00 | 92,269.00 |
| February, 2018 | 0.00 | 89,901.00 |
| March, 2018 | 12,000.00 | 95,219.13 |
| Total | 8,14,509.00 | 5,92,614.13 |
| 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 |