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:-BALKHERA |
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Month | Receipts | Payments |
April, 2017 | 0.00 | 18,609.00 |
May, 2017 | 2,28,000.00 | 0.00 |
June, 2017 | 4,09,000.00 | 2,37,100.00 |
July, 2017 | 0.00 | 66,500.00 |
August, 2017 | 0.00 | 76,200.00 |
September, 2017 | 0.00 | 40,000.00 |
October, 2017 | 30,000.00 | 29,500.00 |
November, 2017 | 0.00 | 63,000.00 |
December, 2017 | 92,000.00 | 12,800.00 |
Januaury, 2018 | 5,88,000.00 | 4,84,420.00 |
February, 2018 | 0.00 | 2,92,494.00 |
March, 2018 | 26,000.00 | 0.00 |
Total | 13,73,000.00 | 13,20,623.00 |
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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 |