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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:-RAIPUR,Village Panchayat & Equivalent:-KOTIMAI CHAK |
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| Month | Receipts | Payments |
| April, 2017 | 11,268.00 | 11,268.00 |
| May, 2017 | 0.00 | 0.00 |
| June, 2017 | 22,104.00 | 10,000.00 |
| July, 2017 | 0.00 | 20,000.00 |
| August, 2017 | 0.00 | 0.00 |
| September, 2017 | 1,31,937.00 | 76,600.00 |
| October, 2017 | 23,200.00 | 50,000.00 |
| November, 2017 | 0.00 | 0.00 |
| December, 2017 | 269.00 | 0.00 |
| Januaury, 2018 | 0.00 | 0.00 |
| February, 2018 | 1,54,520.00 | 63,200.00 |
| March, 2018 | 12,360.00 | 1,29,000.00 |
| Total | 3,55,658.00 | 3,60,068.00 |
| 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 |