|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2017-2018 State:-UTTARAKHAND District:-NAINITAL,Block Panchayat & Equivalent:-BHIMTAL,Village Panchayat & Equivalent:-NAGARI GAON |
||
| Month | Receipts | Payments |
| April, 2017 | 3,36,796.00 | 3,38,389.00 |
| May, 2017 | 0.00 | 25,000.00 |
| June, 2017 | 40,000.00 | 52,598.00 |
| July, 2017 | 0.00 | 1,69,411.00 |
| August, 2017 | 2,25,400.00 | 69,336.00 |
| September, 2017 | 0.00 | 1,30,010.00 |
| October, 2017 | 0.00 | 2,21,888.00 |
| November, 2017 | 80,000.00 | 81,984.00 |
| December, 2017 | 2,75,400.00 | 38,334.00 |
| Januaury, 2018 | 0.00 | 1,54,102.00 |
| February, 2018 | 0.00 | 0.00 |
| March, 2018 | 17,000.00 | 68,266.00 |
| Total | 9,74,596.00 | 13,49,318.00 |
| 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 |