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:-LAXMIPUR LACHHI
Month Receipts Payments
April, 2017 1,64,514.00 1,76,255.00
May, 2017 16,000.00 1,76,945.00
June, 2017 66,000.00 0.00
July, 2017 1,299.00 66,486.00
August, 2017 3,79,000.00 0.00
September, 2017 0.00 15.39
October, 2017 1,345.00 0.00
November, 2017 33,062.00 413.00
December, 2017 0.00 2,76,538.00
Januaury, 2018 4,80,907.00 78,500.00
February, 2018 0.00 2,99,413.39
March, 2018 1,526.78 65,379.00
Total 11,43,653.78 11,39,944.78
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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