|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2017-2018 State:-UTTARAKHAND District:-DEHRADUN,Block Panchayat & Equivalent:-KALSI,Village Panchayat & Equivalent:-DHAIRA |
||
| Month | Receipts | Payments |
| April, 2017 | 0.00 | 0.00 |
| May, 2017 | 0.00 | 0.00 |
| June, 2017 | 29,301.00 | 0.00 |
| July, 2017 | 0.00 | 29,537.00 |
| August, 2017 | 0.00 | 0.00 |
| September, 2017 | 15,083.00 | 14,000.00 |
| October, 2017 | 1,64,640.00 | 16,073.75 |
| November, 2017 | 0.00 | 1,45,000.00 |
| December, 2017 | 44,055.00 | 46,100.00 |
| Januaury, 2018 | 0.00 | 1,177.00 |
| February, 2018 | 0.00 | 0.00 |
| March, 2018 | 1,80,162.00 | 1,34,000.00 |
| Total | 4,33,241.00 | 3,85,887.75 |
| 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 |