eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-UTTARAKHAND District:-UDAM SINGH NAGAR,Block Panchayat & Equivalent:-KASHIPUR,Village Panchayat & Equivalent:-Neejhra |
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Month | Receipts | Payments |
April, 2017 | 0.00 | 0.00 |
May, 2017 | 0.00 | 0.00 |
June, 2017 | 59,000.00 | 5,29,383.00 |
July, 2017 | 0.00 | 13,025.00 |
August, 2017 | 3,37,000.00 | 4,15,642.00 |
September, 2017 | 0.00 | 0.00 |
October, 2017 | 0.00 | 99,923.00 |
November, 2017 | 29,000.00 | 0.00 |
December, 2017 | 0.00 | 1,15,000.00 |
Januaury, 2018 | 0.00 | 50,674.00 |
February, 2018 | 88,000.00 | 0.00 |
March, 2018 | 757.00 | 1,88,621.00 |
Total | 5,13,757.00 | 14,12,268.00 |
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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 |