eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-UTTARAKHAND District:-NAINITAL,Block Panchayat & Equivalent:-DHARI,Village Panchayat & Equivalent:-JALNA NEEL PAHARI |
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Month | Receipts | Payments |
April, 2017 | 0.00 | 62,263.00 |
May, 2017 | 0.00 | 37,967.00 |
June, 2017 | 24,000.00 | 32,198.00 |
July, 2017 | 0.00 | 0.00 |
August, 2017 | 1,44,164.00 | 12,841.00 |
September, 2017 | 0.00 | 0.00 |
October, 2017 | 0.00 | 55,825.00 |
November, 2017 | 49,000.00 | 27,630.00 |
December, 2017 | 1,36,220.00 | 69,490.00 |
Januaury, 2018 | 0.00 | 98,805.00 |
February, 2018 | 9,477.00 | 67,799.00 |
March, 2018 | 0.00 | 21,890.00 |
Total | 3,62,861.00 | 4,86,708.00 |
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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 |