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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:-ULLANI |
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| Month | Receipts | Payments |
| April, 2017 | 343.00 | 1,20,510.00 |
| May, 2017 | 0.00 | 9,500.00 |
| June, 2017 | 50,961.00 | 0.00 |
| July, 2017 | 0.00 | 60,200.00 |
| August, 2017 | 2,89,000.00 | 2,88,988.00 |
| September, 2017 | 0.00 | 0.00 |
| October, 2017 | 25,000.00 | 0.00 |
| November, 2017 | 0.00 | 0.00 |
| December, 2017 | 76,000.00 | 0.00 |
| Januaury, 2018 | 10,20,000.00 | 45,355.00 |
| February, 2018 | 0.00 | 9,42,874.00 |
| March, 2018 | 23,918.00 | 80,263.00 |
| Total | 14,85,222.00 | 15,47,690.00 |
| 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 |