eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2017-2018
State:-UTTARAKHAND
District:-UTTAR KASHI,Block Panchayat & Equivalent:-DUNDA,Village Panchayat & Equivalent:-JUNGA
Month Receipts Payments
April, 2017 0.00 71,000.00
May, 2017 50,000.00 4,250.00
June, 2017 3,00,000.00 10,34,992.00
July, 2017 0.00 0.00
August, 2017 2,85,000.00 3,70,000.00
September, 2017 38,283.00 0.00
October, 2017 0.00 60,000.00
November, 2017 0.00 0.00
December, 2017 0.00 1,76,000.00
Januaury, 2018 75,000.00 0.00
February, 2018 2,85,000.00 1,54,030.00
March, 2018 6,075.00 765.00
Total 10,39,358.00 18,71,037.00
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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