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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:-KUNDESHWARI |
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| Month | Receipts | Payments |
| April, 2017 | 34,189.00 | 92,753.00 |
| May, 2017 | 3,96,384.00 | 7,33,727.00 |
| June, 2017 | 2,92,000.00 | 2,15,593.00 |
| July, 2017 | 0.00 | 0.00 |
| August, 2017 | 8,34,000.00 | 0.00 |
| September, 2017 | 1,840.00 | 0.00 |
| October, 2017 | 0.00 | 0.00 |
| November, 2017 | 6,500.00 | 0.00 |
| December, 2017 | 8,60,758.00 | 4,81,512.00 |
| Januaury, 2018 | 2,91,000.00 | 5,13,495.00 |
| February, 2018 | 2,000.00 | 0.00 |
| March, 2018 | 64,28,772.00 | 9,41,203.00 |
| Total | 91,47,443.00 | 29,78,283.00 |
| 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 |