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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:-KASHIPUR,Village Panchayat & Equivalent:-KACHNAL GAJI |
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| Month | Receipts | Payments |
| April, 2017 | 15,49,147.00 | 3,76,251.00 |
| May, 2017 | 0.00 | 1,39,380.00 |
| June, 2017 | 1,57,257.00 | 2,99,686.50 |
| July, 2017 | 1,21,899.50 | 11,72,896.00 |
| August, 2017 | 0.00 | 0.00 |
| September, 2017 | 8,14,651.00 | 1,32,760.00 |
| October, 2017 | 0.00 | 11,75,008.00 |
| November, 2017 | 70,000.00 | 4,80,872.00 |
| December, 2017 | 2,08,000.00 | 4,39,511.00 |
| Januaury, 2018 | 0.00 | 12,000.00 |
| February, 2018 | 13,167.00 | 57,815.60 |
| March, 2018 | 0.00 | 1,60,255.80 |
| Total | 29,34,121.50 | 44,46,435.90 |
| 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 |