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:-NAGLA TARAI |
||
Month | Receipts | Payments |
April, 2017 | 4,31,543.00 | 5,99,945.00 |
May, 2017 | 0.00 | 9,000.00 |
June, 2017 | 1,05,346.00 | 1,02,329.00 |
July, 2017 | 3,362.00 | 0.00 |
August, 2017 | 5,84,000.00 | 0.00 |
September, 2017 | 0.00 | 4,200.00 |
October, 2017 | 55,089.00 | 11,680.00 |
November, 2017 | 0.00 | 0.00 |
December, 2017 | 1,69,228.00 | 2,000.00 |
Januaury, 2018 | 5,87,720.00 | 566.00 |
February, 2018 | 0.00 | 10,620.00 |
March, 2018 | 62,645.00 | 0.00 |
Total | 19,98,933.00 | 7,40,340.00 |
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 |