eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-UTTARAKHAND District:-UDAM SINGH NAGAR,Block Panchayat & Equivalent:-SITARGANJ,Village Panchayat & Equivalent:-BAIKUNTHPUR |
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Month | Receipts | Payments |
April, 2017 | 12,606.00 | 88,462.00 |
May, 2017 | 0.00 | 89,500.00 |
June, 2017 | 1,47,613.00 | 1,48,375.00 |
July, 2017 | 0.00 | 0.00 |
August, 2017 | 8,41,000.00 | 2,90,677.00 |
September, 2017 | 2,750.00 | 5,09,412.00 |
October, 2017 | 73,140.00 | 1,12,320.00 |
November, 2017 | 0.00 | 0.00 |
December, 2017 | 2,19,620.00 | 767.00 |
Januaury, 2018 | 8,41,000.00 | 0.00 |
February, 2018 | 0.00 | 6,121.00 |
March, 2018 | 4,37,810.25 | 11,30,774.50 |
Total | 25,75,539.25 | 23,76,408.50 |
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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 |