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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2017-2018 State:-UTTARAKHAND District:-DEHRADUN,Block Panchayat & Equivalent:-KALSI,Village Panchayat & Equivalent:-VYAS NEHARI |
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| Month | Receipts | Payments |
| April, 2017 | 0.00 | 40,017.25 |
| May, 2017 | 0.00 | 0.00 |
| June, 2017 | 66,760.00 | 0.00 |
| July, 2017 | 0.00 | 17.70 |
| August, 2017 | 500.00 | 0.00 |
| September, 2017 | 33,469.00 | 98,777.00 |
| October, 2017 | 4,59,020.00 | 50,283.20 |
| November, 2017 | 0.00 | 1,45,000.00 |
| December, 2017 | 1,00,847.00 | 2,00,000.00 |
| Januaury, 2018 | 25,000.00 | 25,035.40 |
| February, 2018 | 0.00 | 1,37,600.00 |
| March, 2018 | 4,04,400.00 | 3,92,000.00 |
| Total | 10,89,996.00 | 10,88,730.55 |
| 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 |