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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:-DALKANYA |
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| Month | Receipts | Payments |
| April, 2017 | 16,999.00 | 2,32,875.00 |
| May, 2017 | 0.00 | 78,600.00 |
| June, 2017 | 46,000.00 | 0.00 |
| July, 2017 | 13,195.00 | 6,260.00 |
| August, 2017 | 2,55,780.00 | 55,500.00 |
| September, 2017 | 0.00 | 1,00,912.00 |
| October, 2017 | 14,145.00 | 1,72,095.00 |
| November, 2017 | 91,000.00 | 0.00 |
| December, 2017 | 2,55,780.00 | 66,800.00 |
| Januaury, 2018 | 11,875.00 | 0.00 |
| February, 2018 | 0.00 | 61,305.00 |
| March, 2018 | 20,000.00 | 3,02,138.00 |
| Total | 7,24,774.00 | 10,76,485.00 |
| 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 |