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:-BHOODMAHOLIYA |
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Month | Receipts | Payments |
April, 2017 | 5,18,536.00 | 9,58,872.00 |
May, 2017 | 0.00 | 4,82,100.50 |
June, 2017 | 2,42,564.00 | 15,960.00 |
July, 2017 | 0.00 | 38,830.00 |
August, 2017 | 11,68,655.00 | 24,700.00 |
September, 2017 | 7,735.00 | 10,28,750.00 |
October, 2017 | 1,95,117.00 | 1,35,223.00 |
November, 2017 | 0.00 | 98,648.00 |
December, 2017 | 0.00 | 3,26,133.00 |
Januaury, 2018 | 0.00 | 31,406.00 |
February, 2018 | 3,57,000.00 | 3,56,825.00 |
March, 2018 | 0.00 | 0.00 |
Total | 24,89,607.00 | 34,97,447.50 |
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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 |