|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2017-2018 State:-UTTARAKHAND District:-NAINITAL,Block Panchayat & Equivalent:-BHIMTAL,Village Panchayat & Equivalent:-BHAGTURA |
||
| Month | Receipts | Payments |
| April, 2017 | 0.00 | 43,743.00 |
| May, 2017 | 4,297.00 | 15,460.00 |
| June, 2017 | 39,000.00 | 12,040.00 |
| July, 2017 | 0.00 | 10,500.00 |
| August, 2017 | 2,21,203.00 | 2,180.00 |
| September, 2017 | 0.00 | 0.00 |
| October, 2017 | 0.00 | 0.00 |
| November, 2017 | 82,858.00 | 0.00 |
| December, 2017 | 2,16,580.00 | 2,63,976.00 |
| Januaury, 2018 | 0.00 | 1,67,391.00 |
| February, 2018 | 5,252.00 | 0.00 |
| March, 2018 | 17,000.00 | 1,25,059.00 |
| Total | 5,86,190.00 | 6,40,349.00 |
| 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 |