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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:-PAHENIYA |
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| Month | Receipts | Payments |
| April, 2017 | 11,98,479.00 | 11,97,477.50 |
| May, 2017 | 4,56,000.00 | 2,60,000.00 |
| June, 2017 | 77,000.00 | 4,20,000.00 |
| July, 2017 | 0.00 | 2,61,118.00 |
| August, 2017 | 4,40,000.00 | 13,200.00 |
| September, 2017 | 0.00 | 0.00 |
| October, 2017 | 38,000.00 | 0.00 |
| November, 2017 | 0.00 | 0.00 |
| December, 2017 | 1,14,000.00 | 2,50,017.00 |
| Januaury, 2018 | 4,40,000.00 | 3,47,000.00 |
| February, 2018 | 0.00 | 1,20,107.00 |
| March, 2018 | 33,000.00 | 0.00 |
| Total | 27,96,479.00 | 28,68,919.50 |
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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 |