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:-ULDHAN |
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Month | Receipts | Payments |
April, 2017 | 0.00 | 2,56,000.00 |
May, 2017 | 0.00 | 33,000.00 |
June, 2017 | 61,461.00 | 26,200.00 |
July, 2017 | 0.00 | 3,000.00 |
August, 2017 | 3,49,000.00 | 0.00 |
September, 2017 | 1,48,899.00 | 1,92,000.00 |
October, 2017 | 30,000.00 | 1,16,500.00 |
November, 2017 | 0.00 | 0.00 |
December, 2017 | 93,178.00 | 0.00 |
Januaury, 2018 | 3,49,000.00 | 2,54,967.00 |
February, 2018 | 0.00 | 40,000.00 |
March, 2018 | 29,966.00 | 1,47,000.00 |
Total | 10,61,504.00 | 10,68,667.00 |
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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 |