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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:-BARI ANJANIYA |
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| Month | Receipts | Payments |
| April, 2017 | 52,670.00 | 34,612.00 |
| May, 2017 | 4,83,648.00 | 5,50,000.00 |
| June, 2017 | 1,02,101.00 | 1,50,608.00 |
| July, 2017 | 0.00 | 0.00 |
| August, 2017 | 5,77,783.00 | 42,180.00 |
| September, 2017 | 4,243.00 | 1,01,580.00 |
| October, 2017 | 50,000.00 | 15,000.00 |
| November, 2017 | 3,765.00 | 2,20,089.00 |
| December, 2017 | 1,53,349.00 | 1,93,836.00 |
| Januaury, 2018 | 5,74,000.00 | 1,64,890.00 |
| February, 2018 | 6,16,966.00 | 71,000.00 |
| March, 2018 | 47,917.00 | 8,37,750.00 |
| Total | 26,66,442.00 | 23,81,545.00 |
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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 |