eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-UTTARAKHAND District:-DEHRADUN,Block Panchayat & Equivalent:-CHAKRATA,Village Panchayat & Equivalent:-KISTURE |
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Month | Receipts | Payments |
April, 2017 | 1,74,098.75 | 2,93,237.06 |
May, 2017 | 0.00 | 84,000.00 |
June, 2017 | 1,13,511.00 | 82,575.00 |
July, 2017 | 25,000.00 | 56,035.40 |
August, 2017 | 62,000.00 | 0.00 |
September, 2017 | 3,13,044.00 | 7,500.00 |
October, 2017 | 0.00 | 63,135.40 |
November, 2017 | 0.00 | 1,26,000.00 |
December, 2017 | 2,85,685.00 | 1,20,000.00 |
Januaury, 2018 | 1,00,000.00 | 3,45,153.40 |
February, 2018 | 0.00 | 58,000.00 |
March, 2018 | 1,39,894.00 | 90,250.00 |
Total | 12,13,232.75 | 13,25,886.26 |
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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 |