|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2017-2018 State:-UTTARAKHAND District:-NAINITAL,Block Panchayat & Equivalent:-HALDWANI,Village Panchayat & Equivalent:-HIMATPUR TALLA |
||
| Month | Receipts | Payments |
| April, 2017 | 0.00 | 0.00 |
| May, 2017 | 0.00 | 2,37,159.00 |
| June, 2017 | 8,23,560.00 | 59,688.00 |
| July, 2017 | 0.00 | 0.00 |
| August, 2017 | 10,163.00 | 0.00 |
| September, 2017 | 0.00 | 5,21,831.00 |
| October, 2017 | 0.00 | 0.00 |
| November, 2017 | 1,34,000.00 | 2,49,907.00 |
| December, 2017 | 0.00 | 2,30,413.00 |
| Januaury, 2018 | 0.00 | 30,040.00 |
| February, 2018 | 4,009.00 | 0.00 |
| March, 2018 | 0.00 | 4,06,846.00 |
| Total | 9,71,732.00 | 17,35,884.00 |
| 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 |