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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:-GAUJAJALI UTTAR |
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| Month | Receipts | Payments |
| April, 2017 | 30,768.00 | 1,47,588.00 |
| May, 2017 | 0.00 | 1,73,839.00 |
| June, 2017 | 1,36,000.00 | 1,87,804.00 |
| July, 2017 | 24,638.00 | 7,97,818.00 |
| August, 2017 | 7,64,400.00 | 5,54,496.00 |
| September, 2017 | 2,588.00 | 6,37,724.00 |
| October, 2017 | 7,84,727.00 | 12,30,506.24 |
| November, 2017 | 2,71,000.00 | 2,34,083.00 |
| December, 2017 | 58,000.00 | 0.00 |
| Januaury, 2018 | 3,575.00 | 0.00 |
| February, 2018 | 0.00 | 0.00 |
| March, 2018 | 96,247.00 | 8,33,259.76 |
| Total | 21,71,943.00 | 47,97,118.00 |
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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 |