|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2017-2018 State:-UTTARAKHAND District:-NAINITAL,Block Panchayat & Equivalent:-BHIMTAL,Village Panchayat & Equivalent:-KHURPA TAL |
||
| Month | Receipts | Payments |
| April, 2017 | 7,32,312.00 | 5,000.00 |
| May, 2017 | 0.00 | 13,200.00 |
| June, 2017 | 52,000.00 | 2,83,193.00 |
| July, 2017 | 0.00 | 18,289.00 |
| August, 2017 | 2,92,040.00 | 17,306.00 |
| September, 2017 | 0.00 | 4,30,000.00 |
| October, 2017 | 0.00 | 96,000.00 |
| November, 2017 | 1,03,000.00 | 15,104.00 |
| December, 2017 | 2,92,040.00 | 0.00 |
| Januaury, 2018 | 0.00 | 0.00 |
| February, 2018 | 0.00 | 0.00 |
| March, 2018 | 22,000.00 | 2,49,502.00 |
| Total | 14,93,392.00 | 11,27,594.00 |
| 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 |