|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2017-2018 State:-UTTARAKHAND District:-UTTAR KASHI,Block Panchayat & Equivalent:-NAUGAON,Village Panchayat & Equivalent:-BANAS |
||
| Month | Receipts | Payments |
| April, 2017 | 0.00 | 1,410.00 |
| May, 2017 | 24,000.00 | 0.00 |
| June, 2017 | 1,284.00 | 0.00 |
| July, 2017 | 0.00 | 0.00 |
| August, 2017 | 1,52,000.00 | 0.00 |
| September, 2017 | 1,501.00 | 0.00 |
| October, 2017 | 0.00 | 19,800.00 |
| November, 2017 | 0.00 | 0.00 |
| December, 2017 | 39,223.00 | 1,27,686.44 |
| Januaury, 2018 | 2,12,000.00 | 63,000.00 |
| February, 2018 | 0.00 | 1,57,517.70 |
| March, 2018 | 1,969.00 | 0.00 |
| Total | 4,31,977.00 | 3,69,414.14 |
| 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 |