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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2017-2018 State:-UTTARAKHAND District:-NAINITAL,Block Panchayat & Equivalent:-HALDWANI,Village Panchayat & Equivalent:-LOHARIA SALMALLA |
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| Month | Receipts | Payments |
| April, 2017 | 13,614.00 | 0.00 |
| May, 2017 | 0.00 | 0.00 |
| June, 2017 | 89,000.00 | 0.00 |
| July, 2017 | 13,672.00 | 1,31,000.00 |
| August, 2017 | 4,98,820.00 | 3,87,060.00 |
| September, 2017 | 4,98,820.00 | 7,35,463.00 |
| October, 2017 | 14,111.00 | 6,20,482.00 |
| November, 2017 | 1,75,000.00 | 0.00 |
| December, 2017 | 0.00 | 7,13,050.00 |
| Januaury, 2018 | 2,525.00 | 0.00 |
| February, 2018 | 0.00 | 24,985.00 |
| March, 2018 | 35,920.00 | 15,376.00 |
| Total | 13,41,482.00 | 26,27,416.00 |
| 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 |