|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2017-2018 State:-UTTARAKHAND District:-ALMORA,Block Panchayat & Equivalent:-DWARAHAT,Village Panchayat & Equivalent:-TAILI SUNOLI |
||
| Month | Receipts | Payments |
| April, 2017 | 0.00 | 1.00 |
| May, 2017 | 0.00 | 0.00 |
| June, 2017 | 25,000.00 | 0.00 |
| July, 2017 | 0.00 | 0.00 |
| August, 2017 | 1,40,000.00 | 21,840.00 |
| September, 2017 | 12,000.00 | 360.00 |
| October, 2017 | 0.00 | 96,000.00 |
| November, 2017 | 0.00 | 56,810.00 |
| December, 2017 | 37,000.00 | 0.00 |
| Januaury, 2018 | 1,40,000.00 | 1,89,166.00 |
| February, 2018 | 0.00 | 99,699.00 |
| March, 2018 | 18,051.00 | 41,022.00 |
| Total | 3,72,051.00 | 5,04,898.00 |
| 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 |