eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-UTTARAKHAND District:-UTTAR KASHI,Block Panchayat & Equivalent:-DUNDA,Village Panchayat & Equivalent:-UPRIKOT |
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Month | Receipts | Payments |
April, 2017 | 0.00 | 72,500.00 |
May, 2017 | 29,000.00 | 20,000.00 |
June, 2017 | 0.00 | 16,000.00 |
July, 2017 | 0.00 | 0.00 |
August, 2017 | 1,67,000.00 | 9,000.00 |
September, 2017 | 16,189.00 | 0.00 |
October, 2017 | 0.00 | 0.00 |
November, 2017 | 0.00 | 50,000.00 |
December, 2017 | 0.00 | 0.00 |
Januaury, 2018 | 3,44,000.00 | 5,250.00 |
February, 2018 | 1,67,000.00 | 2,41,670.00 |
March, 2018 | 5,008.00 | 84,000.00 |
Total | 7,28,197.00 | 4,98,420.00 |
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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 |