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:-KUTRA
Month Receipts Payments
April, 2017 0.00 3,000.00
May, 2017 0.00 0.00
June, 2017 57,082.00 11,100.00
July, 2017 0.00 0.00
August, 2017 3,27,571.00 0.00
September, 2017 0.00 3,83,561.00
October, 2017 29,000.00 0.00
November, 2017 0.00 6,200.00
December, 2017 87,098.00 16,300.00
Januaury, 2018 3,27,000.00 3,68,689.00
February, 2018 450.00 45,000.00
March, 2018 25,554.00 0.00
Total 8,53,755.00 8,33,850.00
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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