|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2017-2018 State:-UTTARAKHAND District:-UTTAR KASHI,Block Panchayat & Equivalent:-CHINYALISAUR,Village Panchayat & Equivalent:-BAGORI |
||
| Month | Receipts | Payments |
| April, 2017 | 0.00 | 12,000.00 |
| May, 2017 | 31,000.00 | 0.00 |
| June, 2017 | 4,52,126.00 | 4,61,176.00 |
| July, 2017 | 0.00 | 12,000.00 |
| August, 2017 | 1,79,000.00 | 22,200.00 |
| September, 2017 | 28,030.00 | 0.00 |
| October, 2017 | 0.00 | 30,000.00 |
| November, 2017 | 0.00 | 0.00 |
| December, 2017 | 0.00 | 6,000.00 |
| Januaury, 2018 | 2,99,000.00 | 0.00 |
| February, 2018 | 1,79,000.00 | 99,320.00 |
| March, 2018 | 16,289.00 | 5,16,110.00 |
| Total | 11,84,445.00 | 11,58,806.00 |
| 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 |