|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2017-2018 State:-UTTARAKHAND District:-BAGESHWAR,Block Panchayat & Equivalent:-KAPKOTE,Village Panchayat & Equivalent:-SOORAG |
||
| Month | Receipts | Payments |
| April, 2017 | 0.00 | 0.00 |
| May, 2017 | 0.00 | 0.00 |
| June, 2017 | 48,445.00 | 0.00 |
| July, 2017 | 2,66,000.00 | 600.00 |
| August, 2017 | 23,000.00 | 0.00 |
| September, 2017 | 3,413.00 | 4,500.00 |
| October, 2017 | 0.00 | 1,50,828.00 |
| November, 2017 | 70,000.00 | 2,07,918.00 |
| December, 2017 | 2,70,108.00 | 1,64,334.00 |
| Januaury, 2018 | 20,000.00 | 10,640.00 |
| February, 2018 | 0.00 | 7,250.00 |
| March, 2018 | 3,469.00 | 4,750.00 |
| Total | 7,04,435.00 | 5,50,820.00 |
| 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 |