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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2017-2018 State:-UTTARAKHAND District:-UTTAR KASHI,Block Panchayat & Equivalent:-BHATWARI,Village Panchayat & Equivalent:-BASUNGA |
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| Month | Receipts | Payments |
| April, 2017 | 29,000.00 | 0.00 |
| May, 2017 | 0.00 | 0.00 |
| June, 2017 | 50,252.00 | 73,654.00 |
| July, 2017 | 0.00 | 0.00 |
| August, 2017 | 1,77,000.00 | 0.00 |
| September, 2017 | 753.00 | 1,61,130.00 |
| October, 2017 | 0.00 | 19,800.00 |
| November, 2017 | 0.00 | 0.00 |
| December, 2017 | 43,062.00 | 42,312.00 |
| Januaury, 2018 | 1,63,000.00 | 8,170.00 |
| February, 2018 | 0.00 | 1,42,987.00 |
| March, 2018 | 401.00 | 0.00 |
| Total | 4,63,468.00 | 4,48,053.00 |
| 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 |