eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-UTTARAKHAND District:-RUDRA PRAYAG,Block Panchayat & Equivalent:-UKHIMATH,Village Panchayat & Equivalent:-KIMANA |
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Month | Receipts | Payments |
April, 2017 | 0.00 | 3,53,295.00 |
May, 2017 | 1,233.00 | 4,60,103.00 |
June, 2017 | 11,529.00 | 4,32,326.00 |
July, 2017 | 30,000.00 | 2,31,800.00 |
August, 2017 | 0.00 | 1,71,528.00 |
September, 2017 | 1,80,091.00 | 2,73,300.00 |
October, 2017 | 190.00 | 13,872.70 |
November, 2017 | 15,000.00 | 26,250.00 |
December, 2017 | 4,84,598.00 | 0.00 |
Januaury, 2018 | 46,000.00 | 1,95,407.70 |
February, 2018 | 1,87,000.00 | 1,97,490.00 |
March, 2018 | 5,749.00 | 93,525.00 |
Total | 9,61,390.00 | 24,48,897.40 |
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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 |