eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2017-2018
State:-UTTARAKHAND
District:-UDAM SINGH NAGAR,Block Panchayat & Equivalent:-KASHIPUR,Village Panchayat & Equivalent:-FIROJPUR
Month Receipts Payments
April, 2017 2,370.00 1,10,050.00
May, 2017 3,14,891.00 0.00
June, 2017 44,123.00 2,52,000.00
July, 2017 0.00 40,200.00
August, 2017 0.00 0.00
September, 2017 2,40,638.00 0.00
October, 2017 0.00 1,09,000.00
November, 2017 58,039.00 0.00
December, 2017 70,000.00 80,678.00
Januaury, 2018 3,01,000.00 4,10,714.00
February, 2018 0.00 1,16,236.00
March, 2018 0.00 47,833.00
Total 10,31,061.00 11,66,711.00
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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