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:-JHANKAT |
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Month | Receipts | Payments |
April, 2017 | 12,952.00 | 10,952.00 |
May, 2017 | 0.00 | 76,000.00 |
June, 2017 | 1,02,000.00 | 43,700.00 |
July, 2017 | 0.00 | 13,200.00 |
August, 2017 | 3,82,800.00 | 1,80,880.00 |
September, 2017 | 0.00 | 0.00 |
October, 2017 | 51,000.00 | 2,95,500.00 |
November, 2017 | 0.00 | 36,492.00 |
December, 2017 | 1,51,000.00 | 0.00 |
Januaury, 2018 | 3,45,000.00 | 4,14,490.00 |
February, 2018 | 0.00 | 0.00 |
March, 2018 | 44,000.00 | 1,01,000.00 |
Total | 10,88,752.00 | 11,72,214.00 |
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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 |