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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:-KHATIMA,Village Panchayat & Equivalent:-AMAON |
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| Month | Receipts | Payments |
| April, 2017 | 91,276.00 | 2,89,876.00 |
| May, 2017 | 0.00 | 2,81,314.00 |
| June, 2017 | 2,71,079.00 | 42,181.00 |
| July, 2017 | 0.00 | 0.00 |
| August, 2017 | 9,39,000.00 | 0.00 |
| September, 2017 | 12,065.00 | 6,10,000.00 |
| October, 2017 | 82,000.00 | 2,29,017.00 |
| November, 2017 | 0.00 | 2,28,155.00 |
| December, 2017 | 6,502.00 | 2,41,261.00 |
| Januaury, 2018 | 1,616.00 | 2,07,040.00 |
| February, 2018 | 2,44,000.00 | 53,370.00 |
| March, 2018 | 1,219.00 | 1,39,410.00 |
| Total | 16,48,757.00 | 23,21,624.00 |
| 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 |