|
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:-PRATAPPUR |
||
| Month | Receipts | Payments |
| April, 2017 | 3,84,000.00 | 87,100.00 |
| May, 2017 | 0.00 | 3,69,060.00 |
| June, 2017 | 1,10,000.00 | 32,600.00 |
| July, 2017 | 30,000.00 | 1,64,000.00 |
| August, 2017 | 6,31,000.00 | 57,700.00 |
| September, 2017 | 0.00 | 3,73,500.00 |
| October, 2017 | 55,000.00 | 0.00 |
| November, 2017 | 0.00 | 0.00 |
| December, 2017 | 1,64,000.00 | 0.00 |
| Januaury, 2018 | 11,95,000.00 | 7,29,800.00 |
| February, 2018 | 0.00 | 0.00 |
| March, 2018 | 47,000.00 | 2,47,000.00 |
| Total | 26,16,000.00 | 20,60,760.00 |
| 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 |