|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2017-2018 State:-UTTARAKHAND District:-ALMORA,Block Panchayat & Equivalent:-HAWALBAG,Village Panchayat & Equivalent:-MATELA 1 |
||
| Month | Receipts | Payments |
| April, 2017 | 0.00 | 19,800.00 |
| May, 2017 | 0.00 | 0.00 |
| June, 2017 | 0.00 | 0.00 |
| July, 2017 | 36,000.00 | 0.00 |
| August, 2017 | 2,04,000.00 | 0.00 |
| September, 2017 | 18,000.00 | 0.00 |
| October, 2017 | 0.00 | 1,07,550.00 |
| November, 2017 | 0.00 | 0.00 |
| December, 2017 | 53,000.00 | 0.00 |
| Januaury, 2018 | 2,04,000.00 | 2,69,310.00 |
| February, 2018 | 0.00 | 1,26,000.00 |
| March, 2018 | 54,824.00 | 1,37,273.00 |
| Total | 5,69,824.00 | 6,59,933.00 |
| 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 |