|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2017-2018 State:-UTTARAKHAND District:-NAINITAL,Block Panchayat & Equivalent:-DHARI,Village Panchayat & Equivalent:-ADHERIYA |
||
| Month | Receipts | Payments |
| April, 2017 | 6,635.00 | 68,351.00 |
| May, 2017 | 63,000.00 | 13,200.00 |
| June, 2017 | 0.00 | 0.00 |
| July, 2017 | 0.00 | 0.00 |
| August, 2017 | 2,34,220.00 | 1,97,389.00 |
| September, 2017 | 0.00 | 0.00 |
| October, 2017 | 0.00 | 0.00 |
| November, 2017 | 73,000.00 | 0.00 |
| December, 2017 | 2,34,220.00 | 2,56,089.00 |
| Januaury, 2018 | 0.00 | 3,89,184.00 |
| February, 2018 | 0.00 | 0.00 |
| March, 2018 | 0.00 | 0.00 |
| Total | 6,11,075.00 | 9,24,213.00 |
| 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 |