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:-CHARUBETA |
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Month | Receipts | Payments |
April, 2017 | 0.00 | 5,612.00 |
May, 2017 | 0.00 | 0.00 |
June, 2017 | 3,23,000.00 | 2,28,115.00 |
July, 2017 | 0.00 | 1,58,222.00 |
August, 2017 | 4,75,000.00 | 1,85,175.00 |
September, 2017 | 0.00 | 2,86,500.00 |
October, 2017 | 41,000.00 | 0.00 |
November, 2017 | 0.00 | 0.00 |
December, 2017 | 1,23,000.00 | 0.00 |
Januaury, 2018 | 4,75,000.00 | 5,87,625.00 |
February, 2018 | 0.00 | 0.00 |
March, 2018 | 36,735.00 | 0.00 |
Total | 14,73,735.00 | 14,51,249.00 |
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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 |