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:-JAMOUR |
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Month | Receipts | Payments |
April, 2017 | 0.00 | 0.00 |
May, 2017 | 1,56,000.00 | 0.00 |
June, 2017 | 90,000.00 | 2,39,440.00 |
July, 2017 | 9,631.00 | 55,504.00 |
August, 2017 | 5,15,000.00 | 4,200.00 |
September, 2017 | 4,120.00 | 11,800.00 |
October, 2017 | 45,000.00 | 0.00 |
November, 2017 | 0.00 | 1,52,682.00 |
December, 2017 | 1,38,295.00 | 3,69,339.00 |
Januaury, 2018 | 5,15,000.00 | 2,24,801.00 |
February, 2018 | 13,20,000.00 | 7,72,481.00 |
March, 2018 | 53,938.00 | 5,18,000.00 |
Total | 28,46,984.00 | 23,48,247.00 |
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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 |