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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:-MUNDAELI |
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| Month | Receipts | Payments |
| April, 2017 | 1,377.00 | 510.00 |
| May, 2017 | 0.00 | 25,000.00 |
| June, 2017 | 3,29,074.00 | 1,80,000.00 |
| July, 2017 | 1,567.00 | 1,09,261.00 |
| August, 2017 | 5,10,000.00 | 5,02,700.00 |
| September, 2017 | 717.00 | 1,24,850.00 |
| October, 2017 | 45,965.00 | 0.00 |
| November, 2017 | 0.00 | 61,476.00 |
| December, 2017 | 0.00 | 10,296.00 |
| Januaury, 2018 | 317.00 | 0.00 |
| February, 2018 | 1,32,000.00 | 1,30,751.00 |
| March, 2018 | 225.00 | 0.00 |
| Total | 10,21,242.00 | 11,44,844.00 |
| 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 |