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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:-KOTABAG,Village Panchayat & Equivalent:-VIJAYPUR DHAMOLA |
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| Month | Receipts | Payments |
| April, 2017 | 0.00 | 0.00 |
| May, 2017 | 0.00 | 53,700.00 |
| June, 2017 | 32,000.00 | 0.00 |
| July, 2017 | 0.00 | 0.00 |
| August, 2017 | 1,90,576.00 | 0.00 |
| September, 2017 | 0.00 | 1,750.00 |
| October, 2017 | 0.00 | 2,19,501.00 |
| November, 2017 | 63,000.00 | 1,28,399.00 |
| December, 2017 | 1,76,000.00 | 0.00 |
| Januaury, 2018 | 0.00 | 0.00 |
| February, 2018 | 0.00 | 8,800.00 |
| March, 2018 | 14,000.00 | 2,67,258.00 |
| Total | 4,75,576.00 | 6,79,408.00 |
| 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 |