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:-SISAUYA |
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Month | Receipts | Payments |
April, 2017 | 4,161.00 | 1,287.00 |
May, 2017 | 4,32,000.00 | 4,32,000.00 |
June, 2017 | 1,34,000.00 | 0.00 |
July, 2017 | 0.00 | 0.00 |
August, 2017 | 7,64,000.00 | 3,38,625.00 |
September, 2017 | 3,260.00 | 2,68,800.00 |
October, 2017 | 69,124.00 | 8,400.00 |
November, 2017 | 0.00 | 31,208.00 |
December, 2017 | 1,99,607.00 | 0.00 |
Januaury, 2018 | 7,65,824.00 | 2,066.00 |
February, 2018 | 0.00 | 1,62,901.00 |
March, 2018 | 68,411.00 | 0.00 |
Total | 24,40,387.00 | 12,45,287.00 |
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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 |