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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:-DHARI,Village Panchayat & Equivalent:-HARINAGR AKASAURA |
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| Month | Receipts | Payments |
| April, 2017 | 38,000.00 | 4,200.00 |
| May, 2017 | 0.00 | 0.00 |
| June, 2017 | 0.00 | 0.00 |
| July, 2017 | 1,42,100.00 | 52,790.00 |
| August, 2017 | 1,42,100.00 | 1,40,030.00 |
| September, 2017 | 49,000.00 | 34,514.00 |
| October, 2017 | 0.00 | 0.00 |
| November, 2017 | 0.00 | 70,458.00 |
| December, 2017 | 0.00 | 33,280.00 |
| Januaury, 2018 | 45,000.00 | 66,002.00 |
| February, 2018 | 0.00 | 0.00 |
| March, 2018 | 0.00 | 0.00 |
| Total | 4,16,200.00 | 4,01,274.00 |
| 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 |