|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2017-2018 State:-UTTARAKHAND District:-UDAM SINGH NAGAR,Block Panchayat & Equivalent:-GADARPUR,Village Panchayat & Equivalent:-ROSHANPUR |
||
| Month | Receipts | Payments |
| April, 2017 | 0.00 | 0.00 |
| May, 2017 | 3,61,404.00 | 3,60,320.00 |
| June, 2017 | 63,000.00 | 1,04,000.00 |
| July, 2017 | 0.00 | 0.00 |
| August, 2017 | 3,61,685.00 | 20,000.00 |
| September, 2017 | 0.00 | 1,68,890.00 |
| October, 2017 | 0.00 | 1,31,000.00 |
| November, 2017 | 33,590.00 | 40,236.00 |
| December, 2017 | 95,000.00 | 30,000.00 |
| Januaury, 2018 | 3,61,000.00 | 2,70,267.00 |
| February, 2018 | 1,247.00 | 1,35,064.00 |
| March, 2018 | 27,000.00 | 60,500.00 |
| Total | 13,03,926.00 | 13,20,277.00 |
| 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 |