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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:-SARNA |
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| Month | Receipts | Payments |
| April, 2017 | 0.00 | 1,33,017.00 |
| May, 2017 | 0.00 | 1,55,280.00 |
| June, 2017 | 1,03,000.00 | 2,12,250.00 |
| July, 2017 | 0.00 | 0.00 |
| August, 2017 | 3,85,140.00 | 0.00 |
| September, 2017 | 0.00 | 0.00 |
| October, 2017 | 0.00 | 5,26,392.00 |
| November, 2017 | 1,01,000.00 | 2,35,331.00 |
| December, 2017 | 3,85,140.00 | 1,09,090.00 |
| Januaury, 2018 | 0.00 | 2,84,644.00 |
| February, 2018 | 0.00 | 3,81,036.00 |
| March, 2018 | 0.00 | 1,07,116.00 |
| Total | 9,74,280.00 | 21,44,156.00 |
| 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 |