|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2017-2018 State:-UTTARAKHAND District:-NAINITAL,Block Panchayat & Equivalent:-HALDWANI,Village Panchayat & Equivalent:-Himmatpur Malla |
||
| Month | Receipts | Payments |
| April, 2017 | 14,324.00 | 0.00 |
| May, 2017 | 0.00 | 0.00 |
| June, 2017 | 70,103.00 | 0.00 |
| July, 2017 | 8,810.00 | 0.00 |
| August, 2017 | 3,92,980.00 | 0.00 |
| September, 2017 | 588.00 | 6,44,078.20 |
| October, 2017 | 45,000.00 | 0.00 |
| November, 2017 | 1,38,000.00 | 2,58,757.00 |
| December, 2017 | 3,92,980.00 | 4,49,688.00 |
| Januaury, 2018 | 7,650.00 | 2,34,000.00 |
| February, 2018 | 0.00 | 0.00 |
| March, 2018 | 30,566.00 | 0.00 |
| Total | 11,01,001.00 | 15,86,523.20 |
| 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 |