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:-BHUDAI |
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Month | Receipts | Payments |
April, 2017 | 22,698.50 | 21,663.50 |
May, 2017 | 1,32,000.00 | 1,26,900.00 |
June, 2017 | 63,000.00 | 12,000.00 |
July, 2017 | 0.00 | 54,900.00 |
August, 2017 | 3,61,046.00 | 14,060.00 |
September, 2017 | 3,594.00 | 2,74,750.00 |
October, 2017 | 32,029.00 | 30,592.00 |
November, 2017 | 0.00 | 15,600.00 |
December, 2017 | 95,000.00 | 0.00 |
Januaury, 2018 | 3,61,462.00 | 3,96,115.00 |
February, 2018 | 0.00 | 12,500.00 |
March, 2018 | 1,35,000.00 | 1,08,000.00 |
Total | 12,05,829.50 | 10,67,080.50 |
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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 |