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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 TALLI KHAM |
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| Month | Receipts | Payments |
| April, 2017 | 7,997.00 | 0.00 |
| May, 2017 | 0.00 | 0.00 |
| June, 2017 | 65,000.00 | 0.00 |
| July, 2017 | 8,188.00 | 3,61,250.00 |
| August, 2017 | 3,66,520.00 | 3,05,860.00 |
| September, 2017 | 40.00 | 25,739.00 |
| October, 2017 | 3,72,712.00 | 4,67,500.00 |
| November, 2017 | 1,30,000.00 | 1,38,000.00 |
| December, 2017 | 2,76,000.00 | 3,94,132.00 |
| Januaury, 2018 | 1,519.00 | 0.00 |
| February, 2018 | 0.00 | 0.00 |
| March, 2018 | 28,596.00 | 3,28,481.48 |
| Total | 12,56,572.00 | 20,20,962.48 |
| 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 |