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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2017-2018 State:-UTTARAKHAND District:-UDAM SINGH NAGAR,Block Panchayat & Equivalent:-KHATIMA,Village Panchayat & Equivalent:-MAJHOLA 2 |
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| Month | Receipts | Payments |
| April, 2017 | 1,43,973.00 | 55,586.00 |
| May, 2017 | 0.00 | 0.00 |
| June, 2017 | 46,310.00 | 92,530.00 |
| July, 2017 | 0.00 | 45,052.00 |
| August, 2017 | 2,59,613.00 | 2,44,480.00 |
| September, 2017 | 868.00 | 5,180.00 |
| October, 2017 | 23,000.00 | 0.00 |
| November, 2017 | 0.00 | 13,200.00 |
| December, 2017 | 68,575.00 | 55,676.00 |
| Januaury, 2018 | 2,59,000.00 | 38,512.00 |
| February, 2018 | 1,44,768.00 | 1,87,853.00 |
| March, 2018 | 20,753.00 | 2,050.00 |
| Total | 9,66,860.00 | 7,40,119.00 |
| 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 |