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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:-CHHINKI |
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| Month | Receipts | Payments |
| April, 2017 | 4,95,822.00 | 3,15,311.00 |
| May, 2017 | 0.00 | 0.00 |
| June, 2017 | 42,728.00 | 1,96,382.00 |
| July, 2017 | 0.00 | 33,052.00 |
| August, 2017 | 2,34,000.00 | 2,47,064.00 |
| September, 2017 | 8,232.00 | 4,680.00 |
| October, 2017 | 20,000.00 | 26,220.00 |
| November, 2017 | 0.00 | 2,62,019.00 |
| December, 2017 | 61,592.00 | 15,000.00 |
| Januaury, 2018 | 2,34,000.00 | 61,074.00 |
| February, 2018 | 4,929.00 | 1,11,250.00 |
| March, 2018 | 1,302.00 | 0.00 |
| Total | 11,02,605.00 | 12,72,052.00 |
| Back | ||
| 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 |