|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2017-2018 State:-UTTARAKHAND District:-UTTAR KASHI,Block Panchayat & Equivalent:-BHATWARI,Village Panchayat & Equivalent:-DWARI |
||
| Month | Receipts | Payments |
| April, 2017 | 0.00 | 67,931.00 |
| May, 2017 | 0.00 | 0.00 |
| June, 2017 | 3,17,190.00 | 3,32,905.00 |
| July, 2017 | 0.00 | 30,000.00 |
| August, 2017 | 1,82,000.00 | 0.00 |
| September, 2017 | 91,111.00 | 1,84,000.00 |
| October, 2017 | 0.00 | 0.00 |
| November, 2017 | 0.00 | 0.00 |
| December, 2017 | 44,634.00 | 18,050.00 |
| Januaury, 2018 | 1,67,000.00 | 42,000.00 |
| February, 2018 | 0.00 | 6,000.00 |
| March, 2018 | 15,806.00 | 19,500.00 |
| Total | 8,17,741.00 | 7,00,386.00 |
| 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 |