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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:-SITARGANJ,Village Panchayat & Equivalent:-MATEHA |
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| Month | Receipts | Payments |
| April, 2017 | 4,24,850.00 | 465.00 |
| May, 2017 | 0.00 | 0.00 |
| June, 2017 | 34,000.00 | 0.00 |
| July, 2017 | 0.00 | 0.00 |
| August, 2017 | 0.00 | 1,63,865.00 |
| September, 2017 | 0.00 | 1,08,000.00 |
| October, 2017 | 4,11,000.00 | 22,000.00 |
| November, 2017 | 0.00 | 1,500.00 |
| December, 2017 | 1,72,000.00 | 37,445.00 |
| Januaury, 2018 | 5,133.50 | 2,81,357.00 |
| February, 2018 | 0.00 | 3,76,434.00 |
| March, 2018 | 0.00 | 67,266.00 |
| Total | 10,46,983.50 | 10,58,332.00 |
| 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 |