|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2017-2018 State:-UTTARAKHAND District:-NAINITAL,Block Panchayat & Equivalent:-BETALGHAT,Village Panchayat & Equivalent:-HARTAPA |
||
| Month | Receipts | Payments |
| April, 2017 | 1,94,288.90 | 1,95,562.00 |
| May, 2017 | 5,510.00 | 0.00 |
| June, 2017 | 24,232.00 | 0.00 |
| July, 2017 | 0.00 | 0.00 |
| August, 2017 | 1,40,765.00 | 0.00 |
| September, 2017 | 0.00 | 0.00 |
| October, 2017 | 0.00 | 99,710.00 |
| November, 2017 | 53,738.00 | 20,520.00 |
| December, 2017 | 1,36,220.00 | 1,43,800.00 |
| Januaury, 2018 | 0.00 | 0.00 |
| February, 2018 | 4,444.00 | 0.00 |
| March, 2018 | 10,150.00 | 3,06,311.00 |
| Total | 5,69,347.90 | 7,65,903.00 |
| 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 |