|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2017-2018 State:-UTTARAKHAND District:-UTTAR KASHI,Block Panchayat & Equivalent:-DUNDA,Village Panchayat & Equivalent:-SAUND |
||
| Month | Receipts | Payments |
| April, 2017 | 0.00 | 23,650.00 |
| May, 2017 | 26,000.00 | 0.00 |
| June, 2017 | 1,86,000.00 | 2,52,500.00 |
| July, 2017 | 0.00 | 0.00 |
| August, 2017 | 1,48,000.00 | 0.00 |
| September, 2017 | 17,896.00 | 92,695.00 |
| October, 2017 | 0.00 | 58,340.00 |
| November, 2017 | 0.00 | 57,660.00 |
| December, 2017 | 0.00 | 64,900.00 |
| Januaury, 2018 | 39,000.00 | 0.00 |
| February, 2018 | 1,48,000.00 | 0.00 |
| March, 2018 | 2,867.00 | 1,46,540.00 |
| Total | 5,67,763.00 | 6,96,285.00 |
| 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 |