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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:-LAMACHAUR KHAS |
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| Month | Receipts | Payments |
| April, 2017 | 2,244.00 | 1,14,450.00 |
| May, 2017 | 1,83,820.00 | 1,12,943.00 |
| June, 2017 | 0.00 | 0.00 |
| July, 2017 | 831.00 | 0.00 |
| August, 2017 | 0.00 | 1,620.00 |
| September, 2017 | 0.00 | 0.00 |
| October, 2017 | 1,56,775.00 | 1,06,318.16 |
| November, 2017 | 56,000.00 | 72,876.32 |
| December, 2017 | 0.00 | 0.00 |
| Januaury, 2018 | 992.00 | 0.00 |
| February, 2018 | 0.00 | 1,55,063.40 |
| March, 2018 | 12,000.00 | 6.16 |
| Total | 4,12,662.00 | 5,63,277.04 |
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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 |