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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:-NAUSAR |
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| Month | Receipts | Payments |
| April, 2017 | 3,695.00 | 1,66,509.00 |
| May, 2017 | 4,08,000.00 | 12,000.00 |
| June, 2017 | 85,000.00 | 3,00,000.00 |
| July, 2017 | 3,04,561.00 | 61,200.00 |
| August, 2017 | 4,85,000.00 | 57,850.00 |
| September, 2017 | 7,782.00 | 2,83,700.00 |
| October, 2017 | 42,000.00 | 45,000.00 |
| November, 2017 | 0.00 | 1,53,269.00 |
| December, 2017 | 1,31,211.00 | 0.00 |
| Januaury, 2018 | 4,86,552.00 | 3,90,668.00 |
| February, 2018 | 0.00 | 18,392.00 |
| March, 2018 | 41,131.00 | 6,11,384.00 |
| Total | 19,94,932.00 | 20,99,972.00 |
| 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 |