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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:-HALDWANI,Village Panchayat & Equivalent:-BAMORI MALLI |
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| Month | Receipts | Payments |
| April, 2017 | 16,406.00 | 3,00,168.00 |
| May, 2017 | 0.00 | 0.00 |
| June, 2017 | 89,000.00 | 1,10,425.00 |
| July, 2017 | 16,262.00 | 65,992.00 |
| August, 2017 | 4,99,800.00 | 6,132.80 |
| September, 2017 | 805.00 | 5,58,250.00 |
| October, 2017 | 14,768.00 | 5,44,277.00 |
| November, 2017 | 6,75,800.00 | 5,96,352.00 |
| December, 2017 | 0.00 | 0.00 |
| Januaury, 2018 | 10,248.00 | 5,06,314.00 |
| February, 2018 | 0.00 | 1,21,200.00 |
| March, 2018 | 39,256.00 | 16,020.88 |
| Total | 13,62,345.00 | 28,25,131.68 |
| 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 |