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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:-LOHARIYA SAL TALLA |
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| Month | Receipts | Payments |
| April, 2017 | 30,000.00 | 2,02,500.00 |
| May, 2017 | 0.00 | 13,200.00 |
| June, 2017 | 1,47,056.00 | 3,75,883.00 |
| July, 2017 | 0.00 | 0.00 |
| August, 2017 | 6,91,880.00 | 4,55,769.00 |
| September, 2017 | 1,611.00 | 2,34,331.00 |
| October, 2017 | 7,02,380.00 | 4,67,029.00 |
| November, 2017 | 1,89,200.00 | 3,29,702.00 |
| December, 2017 | 0.00 | 1,33,449.00 |
| Januaury, 2018 | 6,575.00 | 1,59,990.00 |
| February, 2018 | 0.00 | 58,362.00 |
| March, 2018 | 53,779.00 | 3,95,406.26 |
| Total | 18,22,481.00 | 28,25,621.26 |
| 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 |