|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2017-2018 State:-UTTARAKHAND District:-UTTAR KASHI,Block Panchayat & Equivalent:-DUNDA,Village Panchayat & Equivalent:-KOTIBHATGAON |
||
| Month | Receipts | Payments |
| April, 2017 | 0.00 | 57,541.25 |
| May, 2017 | 24,000.00 | 4,200.00 |
| June, 2017 | 5,510.00 | 2,35,181.00 |
| July, 2017 | 0.00 | 17.70 |
| August, 2017 | 1,52,000.00 | 0.00 |
| September, 2017 | 4,035.00 | 0.00 |
| October, 2017 | 0.00 | 97,157.70 |
| November, 2017 | 0.00 | 0.00 |
| December, 2017 | 40,679.00 | 30,000.00 |
| Januaury, 2018 | 1,40,000.00 | 4,017.70 |
| February, 2018 | 0.00 | 0.00 |
| March, 2018 | 3,752.00 | 50,200.00 |
| Total | 3,69,976.00 | 4,78,315.35 |
| 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 |