|
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:-KHETAL MUSTAJAR |
||
| Month | Receipts | Payments |
| April, 2017 | 37,076.00 | 4,679.00 |
| May, 2017 | 3,96,000.00 | 5,05,267.00 |
| June, 2017 | 77,246.00 | 49,175.00 |
| July, 2017 | 2,273.00 | 29,000.00 |
| August, 2017 | 4,38,000.00 | 0.00 |
| September, 2017 | 0.00 | 39,558.00 |
| October, 2017 | 38,000.00 | 1,02,000.00 |
| November, 2017 | 0.00 | 30,000.00 |
| December, 2017 | 1,21,984.00 | 1,56,200.00 |
| Januaury, 2018 | 4,38,874.00 | 1,65,866.00 |
| February, 2018 | 0.00 | 50,000.00 |
| March, 2018 | 37,810.00 | 83,624.00 |
| Total | 15,87,263.00 | 12,15,369.00 |
| 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 |