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
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