eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2017-2018
State:-UTTARAKHAND
District:-UDAM SINGH NAGAR,Block Panchayat & Equivalent:-KHATIMA,Village Panchayat & Equivalent:-BAGULIYA
Month Receipts Payments
April, 2017 95,903.00 2,85,203.00
May, 2017 0.00 83,965.00
June, 2017 98,519.00 0.00
July, 2017 1,364.00 9,000.00
August, 2017 5,63,000.00 3,42,427.00
September, 2017 2,662.00 4,200.00
October, 2017 49,749.00 90,760.00
November, 2017 0.00 2,31,000.00
December, 2017 1,47,537.00 0.00
Januaury, 2018 9,34,530.00 7,37,566.00
February, 2018 0.00 1,20,000.00
March, 2018 3,81,819.00 0.00
Total 22,75,083.00 19,04,121.00
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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