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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:-KOTABAG,Village Panchayat & Equivalent:-NATHUNAGAR |
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| Month | Receipts | Payments |
| April, 2017 | 3,65,824.00 | 37,360.00 |
| May, 2017 | 0.00 | 3,25,011.00 |
| June, 2017 | 0.00 | 0.00 |
| July, 2017 | 18,000.00 | 35,256.00 |
| August, 2017 | 0.00 | 0.00 |
| September, 2017 | 0.00 | 0.00 |
| October, 2017 | 0.00 | 3,46,775.00 |
| November, 2017 | 1,24,000.00 | 56,860.00 |
| December, 2017 | 2,02,860.00 | 0.00 |
| Januaury, 2018 | 0.00 | 8,800.00 |
| February, 2018 | 0.00 | 2,00,418.00 |
| March, 2018 | 16,939.00 | 0.00 |
| Total | 7,27,623.00 | 10,10,480.00 |
| 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 |