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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2017-2018 State:-UTTARAKHAND District:-RUDRA PRAYAG,Block Panchayat & Equivalent:-UKHIMATH,Village Panchayat & Equivalent:-NALA |
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| Month | Receipts | Payments |
| April, 2017 | 0.00 | 1,33,205.00 |
| May, 2017 | 0.00 | 90,000.00 |
| June, 2017 | 6,139.00 | 1,10,000.00 |
| July, 2017 | 0.00 | 30,000.00 |
| August, 2017 | 2,100.00 | 90,000.00 |
| September, 2017 | 2,50,060.00 | 0.00 |
| October, 2017 | 1,88,644.00 | 31,428.00 |
| November, 2017 | 0.00 | 1,42,000.00 |
| December, 2017 | 29,253.00 | 60,088.50 |
| Januaury, 2018 | 2,25,000.00 | 70,000.00 |
| February, 2018 | 3,28,000.00 | 50,000.00 |
| March, 2018 | 52,366.00 | 49,000.00 |
| Total | 10,81,562.00 | 8,55,721.50 |
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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 |