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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:-LAMGARA,Village Panchayat & Equivalent:-SURKHAL |
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| Month | Receipts | Payments |
| April, 2017 | 0.00 | 69,000.00 |
| May, 2017 | 0.00 | 5,000.00 |
| June, 2017 | 0.00 | 44,200.00 |
| July, 2017 | 25,000.00 | 0.00 |
| August, 2017 | 1,41,000.00 | 18,000.00 |
| September, 2017 | 12,000.00 | 40,000.00 |
| October, 2017 | 0.00 | 67,124.00 |
| November, 2017 | 0.00 | 0.00 |
| December, 2017 | 2,06,000.00 | 2,05,764.00 |
| Januaury, 2018 | 1,78,000.00 | 9,109.00 |
| February, 2018 | 0.00 | 1,78,450.00 |
| March, 2018 | 11,000.00 | 84,731.50 |
| Total | 5,73,000.00 | 7,21,378.50 |
| 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 |