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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:-HEADIYA GAON |
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| Month | Receipts | Payments |
| April, 2017 | 0.00 | 11,314.00 |
| May, 2017 | 2,655.00 | 0.00 |
| June, 2017 | 22,000.00 | 30,000.00 |
| July, 2017 | 0.00 | 15,970.00 |
| August, 2017 | 1,24,151.00 | 30,000.00 |
| September, 2017 | 0.00 | 2,500.00 |
| October, 2017 | 0.00 | 25,000.00 |
| November, 2017 | 47,825.00 | 66,970.00 |
| December, 2017 | 1,21,520.00 | 30,000.00 |
| Januaury, 2018 | 0.00 | 18,380.00 |
| February, 2018 | 2,927.00 | 96,947.00 |
| March, 2018 | 10,000.00 | 14,476.00 |
| Total | 3,31,078.00 | 3,41,557.00 |
| 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 |