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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:-TAKULA,Village Panchayat & Equivalent:-MALAUNJ |
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| Month | Receipts | Payments |
| April, 2017 | 0.00 | 33,850.00 |
| May, 2017 | 0.00 | 0.00 |
| June, 2017 | 3,602.00 | 11,900.00 |
| July, 2017 | 24,000.00 | 0.00 |
| August, 2017 | 1,40,000.00 | 12,064.00 |
| September, 2017 | 15,802.00 | 49,891.95 |
| October, 2017 | 0.00 | 89,987.00 |
| November, 2017 | 0.00 | 23,365.50 |
| December, 2017 | 3,072.00 | 33,072.00 |
| Januaury, 2018 | 1,77,000.00 | 10,674.00 |
| February, 2018 | 0.00 | 0.00 |
| March, 2018 | 3,607.00 | 22,070.00 |
| Total | 3,67,083.00 | 2,86,874.45 |
| 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 |