eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-UTTARAKHAND District:-NAINITAL,Block Panchayat & Equivalent:-HALDWANI,Village Panchayat & Equivalent:-KURIYAGAON |
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Month | Receipts | Payments |
April, 2017 | 42,468.00 | 0.00 |
May, 2017 | 0.00 | 60,750.00 |
June, 2017 | 0.00 | 60,750.00 |
July, 2017 | 5,963.00 | 82,732.00 |
August, 2017 | 2,02,860.00 | 62,733.00 |
September, 2017 | 0.00 | 59,725.00 |
October, 2017 | 5,121.00 | 9,000.00 |
November, 2017 | 2,74,860.00 | 4,200.00 |
December, 2017 | 0.00 | 27,598.00 |
Januaury, 2018 | 5,694.00 | 14,875.00 |
February, 2018 | 0.00 | 24,952.00 |
March, 2018 | 15,000.00 | 30,549.00 |
Total | 5,51,966.00 | 4,37,864.00 |
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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 |