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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2017-2018 State:-UTTARAKHAND District:-NAINITAL,Block Panchayat & Equivalent:-BHIMTAL,Village Panchayat & Equivalent:-BHUMIA DHAR |
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| Month | Receipts | Payments |
| April, 2017 | 5,53,614.00 | 9,65,771.00 |
| May, 2017 | 0.00 | 35,000.00 |
| June, 2017 | 53,000.00 | 0.00 |
| July, 2017 | 0.00 | 25,840.00 |
| August, 2017 | 2,97,920.00 | 91,671.00 |
| September, 2017 | 0.00 | 0.00 |
| October, 2017 | 0.00 | 34,528.00 |
| November, 2017 | 1,07,000.00 | 24,900.00 |
| December, 2017 | 2,97,920.00 | 0.00 |
| Januaury, 2018 | 0.00 | 1,29,288.00 |
| February, 2018 | 0.00 | 89,723.00 |
| March, 2018 | 23,000.00 | 1,76,600.00 |
| Total | 13,32,454.00 | 15,73,321.00 |
| 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 |