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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2017-2018 State:-UTTARAKHAND District:-UDAM SINGH NAGAR,Block Panchayat & Equivalent:-GADARPUR,Village Panchayat & Equivalent:-KULHA |
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| Month | Receipts | Payments |
| April, 2017 | 0.00 | 4,09,462.00 |
| May, 2017 | 9,121.00 | 0.00 |
| June, 2017 | 1,96,000.00 | 37,198.00 |
| July, 2017 | 0.00 | 7,58,247.00 |
| August, 2017 | 11,23,522.00 | 71,458.00 |
| September, 2017 | 0.00 | 8,14,298.00 |
| October, 2017 | 0.00 | 2,97,400.00 |
| November, 2017 | 1,01,731.00 | 1,17,702.00 |
| December, 2017 | 2,91,000.00 | 0.00 |
| Januaury, 2018 | 11,16,000.00 | 2,20,000.00 |
| February, 2018 | 3,43,717.00 | 4,41,928.00 |
| March, 2018 | 84,000.00 | 6,03,891.00 |
| Total | 32,65,091.00 | 37,71,584.00 |
| 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 |