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:-BHUNDIYATHARU
Month Receipts Payments
April, 2017 3,18,367.00 6,77,575.00
May, 2017 0.00 0.00
June, 2017 64,000.00 0.00
July, 2017 0.00 69,576.00
August, 2017 3,74,000.00 1,55,165.00
September, 2017 0.00 1,86,566.00
October, 2017 33,409.00 23,000.00
November, 2017 0.00 32,000.00
December, 2017 95,000.00 4,200.00
Januaury, 2018 3,64,160.00 4,37,425.00
February, 2018 0.00 25,775.00
March, 2018 27,000.00 0.00
Total 12,75,936.00 16,11,282.00
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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