eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-UTTARAKHAND District:-NAINITAL,Block Panchayat & Equivalent:-OKHALKANDA,Village Panchayat & Equivalent:-AGHORA |
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Month | Receipts | Payments |
April, 2017 | 8,045.00 | 94,045.00 |
May, 2017 | 0.00 | 89,042.00 |
June, 2017 | 41,000.00 | 89,228.00 |
July, 2017 | 6,512.00 | 7,592.00 |
August, 2017 | 2,32,260.00 | 4,550.00 |
September, 2017 | 0.00 | 1,01,635.00 |
October, 2017 | 5,704.00 | 2,280.00 |
November, 2017 | 82,000.00 | 0.00 |
December, 2017 | 2,32,260.00 | 0.00 |
Januaury, 2018 | 6,126.00 | 1,500.00 |
February, 2018 | 0.00 | 0.00 |
March, 2018 | 18,000.00 | 18,952.00 |
Total | 6,31,907.00 | 4,08,824.00 |
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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 |