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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2017-2018 State:-UTTARAKHAND District:-UTTAR KASHI,Block Panchayat & Equivalent:-DUNDA,Village Panchayat & Equivalent:-Baman Gaon |
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| Month | Receipts | Payments |
| April, 2017 | 0.00 | 97,517.25 |
| May, 2017 | 25,000.00 | 36,000.00 |
| June, 2017 | 5,340.00 | 0.00 |
| July, 2017 | 0.00 | 80,592.70 |
| August, 2017 | 1,52,000.00 | 2,76,000.00 |
| September, 2017 | 4,183.00 | 0.00 |
| October, 2017 | 0.00 | 24,017.70 |
| November, 2017 | 0.00 | 0.00 |
| December, 2017 | 39,353.00 | 0.00 |
| Januaury, 2018 | 1,40,000.00 | 30,017.70 |
| February, 2018 | 0.00 | 30,000.00 |
| March, 2018 | 2,835.00 | 0.00 |
| Total | 3,68,711.00 | 5,74,145.35 |
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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 |