|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2017-2018 State:-UTTARAKHAND District:-UTTAR KASHI,Block Panchayat & Equivalent:-MORI,Village Panchayat & Equivalent:-DHATMEER |
||
| Month | Receipts | Payments |
| April, 2017 | 0.00 | 0.00 |
| May, 2017 | 0.00 | 0.00 |
| June, 2017 | 94,000.00 | 0.00 |
| July, 2017 | 0.00 | 0.00 |
| August, 2017 | 0.00 | 0.00 |
| September, 2017 | 0.00 | 10,352.00 |
| October, 2017 | 0.00 | 0.00 |
| November, 2017 | 0.00 | 0.00 |
| December, 2017 | 0.00 | 85,350.00 |
| Januaury, 2018 | 1,88,000.00 | 0.00 |
| February, 2018 | 1,88,000.00 | 3,78,000.00 |
| March, 2018 | 0.00 | 1,20,351.00 |
| Total | 4,70,000.00 | 5,94,053.00 |
| 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 |