eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-UTTARAKHAND District:-NAINITAL,Block Panchayat & Equivalent:-BETALGHAT,Village Panchayat & Equivalent:-SENITORIUM |
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Month | Receipts | Payments |
April, 2017 | 45,562.00 | 76,702.00 |
May, 2017 | 0.00 | 31,850.00 |
June, 2017 | 26,000.00 | 0.00 |
July, 2017 | 0.00 | 19,826.00 |
August, 2017 | 1,43,080.00 | 0.00 |
September, 2017 | 0.00 | 0.00 |
October, 2017 | 0.00 | 1,06,240.00 |
November, 2017 | 51,000.00 | 0.00 |
December, 2017 | 1,43,080.00 | 2,13,574.00 |
Januaury, 2018 | 0.00 | 0.00 |
February, 2018 | 0.00 | 27,567.00 |
March, 2018 | 11,000.00 | 21,611.00 |
Total | 4,19,722.00 | 4,97,370.00 |
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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 |