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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:-VIKASNAGAR,Village Panchayat & Equivalent:-SHESAMBADA |
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| Month | Receipts | Payments |
| April, 2017 | 24,000.00 | 3,30,128.25 |
| May, 2017 | 3,99,500.00 | 1,98,565.00 |
| June, 2017 | 1,07,447.00 | 1,86,236.00 |
| July, 2017 | 0.00 | 1,63,737.70 |
| August, 2017 | 50,000.00 | 73,325.00 |
| September, 2017 | 5,02,165.00 | 0.00 |
| October, 2017 | 0.00 | 3,02,298.00 |
| November, 2017 | 0.00 | 1,30,058.00 |
| December, 2017 | 15,197.00 | 73,927.00 |
| Januaury, 2018 | 2,00,000.00 | 2,72,019.70 |
| February, 2018 | 1,20,000.00 | 2,95,973.00 |
| March, 2018 | 4,96,686.00 | 4,39,804.00 |
| Total | 19,14,995.00 | 24,66,071.65 |
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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 |