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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:-KATAEYA |
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| Month | Receipts | Payments |
| April, 2017 | 5,134.00 | 0.00 |
| May, 2017 | 0.00 | 61,281.00 |
| June, 2017 | 62,000.00 | 0.00 |
| July, 2017 | 1,740.00 | 20,430.00 |
| August, 2017 | 3,57,000.00 | 0.00 |
| September, 2017 | 0.00 | 3,19,178.00 |
| October, 2017 | 2,670.00 | 0.00 |
| November, 2017 | 31,000.00 | 0.00 |
| December, 2017 | 0.00 | 0.00 |
| Januaury, 2018 | 4,53,310.00 | 1,60,566.00 |
| February, 2018 | 0.00 | 4,38,256.00 |
| March, 2018 | 0.00 | 0.00 |
| Total | 9,12,854.00 | 9,99,711.00 |
| 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 |