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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2017-2018 State:-UTTARAKHAND District:-UTTAR KASHI,Block Panchayat & Equivalent:-DUNDA,Village Panchayat & Equivalent:-RANARI |
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| Month | Receipts | Payments |
| April, 2017 | 0.00 | 1,125.00 |
| May, 2017 | 48,000.00 | 0.00 |
| June, 2017 | 0.00 | 14,975.00 |
| July, 2017 | 0.00 | 0.00 |
| August, 2017 | 1,40,000.00 | 1,07,243.00 |
| September, 2017 | 25,808.00 | 91,619.00 |
| October, 2017 | 0.00 | 0.00 |
| November, 2017 | 0.00 | 10,150.00 |
| December, 2017 | 0.00 | 0.00 |
| Januaury, 2018 | 74,000.00 | 24,850.00 |
| February, 2018 | 1,40,000.00 | 1,19,639.00 |
| March, 2018 | 1,388.00 | 1,00,118.00 |
| Total | 4,29,196.00 | 4,69,719.00 |
| 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 |