eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-UTTARAKHAND District:-UTTAR KASHI,Block Panchayat & Equivalent:-DUNDA,Village Panchayat & Equivalent:-SIRI |
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Month | Receipts | Payments |
April, 2017 | 0.00 | 2,11,319.00 |
May, 2017 | 0.00 | 0.00 |
June, 2017 | 36,897.00 | 0.00 |
July, 2017 | 0.00 | 0.00 |
August, 2017 | 2,21,000.00 | 15,138.00 |
September, 2017 | 2,451.00 | 21,000.00 |
October, 2017 | 0.00 | 0.00 |
November, 2017 | 0.00 | 0.00 |
December, 2017 | 56,180.00 | 0.00 |
Januaury, 2018 | 2,03,000.00 | 0.00 |
February, 2018 | 0.00 | 49,000.00 |
March, 2018 | 19,684.00 | 49,000.00 |
Total | 5,39,212.00 | 3,45,457.00 |
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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 |