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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:-SUJIANYA |
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| Month | Receipts | Payments |
| April, 2017 | 3,15,946.00 | 18,835.00 |
| May, 2017 | 0.00 | 1,23,183.00 |
| June, 2017 | 2,333.00 | 1,05,050.00 |
| July, 2017 | 1,12,000.00 | 13,200.00 |
| August, 2017 | 2,53,582.00 | 0.00 |
| September, 2017 | 1,897.00 | 5,000.00 |
| October, 2017 | 22,000.00 | 1,20,000.00 |
| November, 2017 | 0.00 | 70,150.00 |
| December, 2017 | 69,104.00 | 1,08,902.00 |
| Januaury, 2018 | 2,50,000.00 | 1,93,211.00 |
| February, 2018 | 3,709.00 | 1,39,330.00 |
| March, 2018 | 24,000.00 | 2,51,511.00 |
| Total | 10,54,571.00 | 11,48,372.00 |
| 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 |