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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:-POKHARI MALLI |
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| Month | Receipts | Payments |
| April, 2017 | 6,767.00 | 4,500.00 |
| May, 2017 | 0.00 | 0.00 |
| June, 2017 | 23,000.00 | 0.00 |
| July, 2017 | 7,110.00 | 810.00 |
| August, 2017 | 1,29,360.00 | 0.00 |
| September, 2017 | 0.00 | 0.00 |
| October, 2017 | 7,197.00 | 0.00 |
| November, 2017 | 47,000.00 | 0.00 |
| December, 2017 | 1,29,360.00 | 0.00 |
| Januaury, 2018 | 7,904.00 | 39,300.00 |
| February, 2018 | 0.00 | 13,400.00 |
| March, 2018 | 10,000.00 | 3,09,850.00 |
| Total | 3,67,698.00 | 3,67,860.00 |
| 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 |