eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-UTTARAKHAND District:-NAINITAL,Block Panchayat & Equivalent:-BETALGHAT,Village Panchayat & Equivalent:-ODA WASKOT |
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Month | Receipts | Payments |
April, 2017 | 1,911.00 | 38,010.00 |
May, 2017 | 0.00 | 23,800.00 |
June, 2017 | 23,000.00 | 2,700.00 |
July, 2017 | 531.00 | 2,000.00 |
August, 2017 | 1,29,360.00 | 47,500.00 |
September, 2017 | 0.00 | 0.00 |
October, 2017 | 849.00 | 0.00 |
November, 2017 | 47,000.00 | 0.00 |
December, 2017 | 1,29,360.00 | 30,572.00 |
Januaury, 2018 | 1,691.00 | 78,900.00 |
February, 2018 | 0.00 | 39,570.00 |
March, 2018 | 10,000.00 | 11,360.00 |
Total | 3,43,702.00 | 2,74,412.00 |
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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 |