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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:-MANA GHER |
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| Month | Receipts | Payments |
| April, 2017 | 0.00 | 25,000.00 |
| May, 2017 | 0.00 | 0.00 |
| June, 2017 | 23,000.00 | 25,970.00 |
| July, 2017 | 0.00 | 5,250.00 |
| August, 2017 | 1,34,500.00 | 0.00 |
| September, 2017 | 0.00 | 0.00 |
| October, 2017 | 0.00 | 0.00 |
| November, 2017 | 47,000.00 | 0.00 |
| December, 2017 | 1,29,360.00 | 0.00 |
| Januaury, 2018 | 0.00 | 1,09,191.00 |
| February, 2018 | 8,264.00 | 48,280.00 |
| March, 2018 | 10,000.00 | 26,390.00 |
| Total | 3,52,124.00 | 2,40,081.00 |
| 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 |