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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:-OKHALKANDA,Village Panchayat & Equivalent:-AMAJHAD |
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| Month | Receipts | Payments |
| April, 2017 | 6,590.00 | 79,400.00 |
| May, 2017 | 0.00 | 78,190.00 |
| June, 2017 | 34,000.00 | 0.00 |
| July, 2017 | 4,046.00 | 0.00 |
| August, 2017 | 1,89,140.00 | 61,067.00 |
| September, 2017 | 0.00 | 0.00 |
| October, 2017 | 4,168.00 | 3,010.00 |
| November, 2017 | 68,000.00 | 0.00 |
| December, 2017 | 1,89,140.00 | 6,750.00 |
| Januaury, 2018 | 5,179.00 | 0.00 |
| February, 2018 | 0.00 | 0.00 |
| March, 2018 | 15,000.00 | 1,12,065.00 |
| Total | 5,15,263.00 | 3,40,482.00 |
| 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 |