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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2017-2018 State:-UTTARAKHAND District:-UDAM SINGH NAGAR,Block Panchayat & Equivalent:-KHATIMA,Village Panchayat & Equivalent:-MAJHOLA |
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| Month | Receipts | Payments |
| April, 2017 | 3,97,494.00 | 9,43,309.00 |
| May, 2017 | 0.00 | 0.00 |
| June, 2017 | 1,18,104.00 | 4,500.00 |
| July, 2017 | 4,424.00 | 2,500.00 |
| August, 2017 | 6,58,000.00 | 49,000.00 |
| September, 2017 | 4,093.00 | 6,15,573.00 |
| October, 2017 | 61,620.00 | 0.00 |
| November, 2017 | 0.00 | 0.00 |
| December, 2017 | 1,76,502.00 | 0.00 |
| Januaury, 2018 | 6,62,719.00 | 566.00 |
| February, 2018 | 0.00 | 0.00 |
| March, 2018 | 61,677.00 | 7,37,751.00 |
| Total | 21,44,633.00 | 23,53,199.00 |
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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 |