eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-UTTARAKHAND District:-NAINITAL,Block Panchayat & Equivalent:-HALDWANI,Village Panchayat & Equivalent:-BITHORIYA NO.-1 |
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Month | Receipts | Payments |
April, 2017 | 29,757.00 | 2,45,107.00 |
May, 2017 | 0.00 | 0.00 |
June, 2017 | 2,90,000.00 | 70,155.00 |
July, 2017 | 87.00 | 44,045.00 |
August, 2017 | 16,30,565.00 | 7,41,329.00 |
September, 2017 | 975.00 | 7,17,356.39 |
October, 2017 | 10,110.00 | 4,63,223.00 |
November, 2017 | 22,01,820.00 | 4,79,609.00 |
December, 2017 | 0.00 | 14,12,233.00 |
Januaury, 2018 | 4,437.00 | 0.00 |
February, 2018 | 0.00 | 0.00 |
March, 2018 | 1,25,616.00 | 1,67,586.00 |
Total | 42,93,367.00 | 43,40,643.39 |
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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 |