eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2017-2018
State:-UTTARAKHAND
District:-UTTAR KASHI,Block Panchayat & Equivalent:-DUNDA,Village Panchayat & Equivalent:-BARSALI
Month Receipts Payments
April, 2017 0.00 0.00
May, 2017 36,000.00 5,000.00
June, 2017 0.00 66,692.00
July, 2017 0.00 0.00
August, 2017 2,06,000.00 3,08,200.00
September, 2017 18,891.00 36,758.00
October, 2017 0.00 0.00
November, 2017 0.00 0.00
December, 2017 0.00 0.00
Januaury, 2018 54,000.00 0.00
February, 2018 2,06,000.00 1,59,330.00
March, 2018 1,223.00 1,33,245.00
Total 5,22,114.00 7,09,225.00
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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