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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2017-2018 State:-UTTARAKHAND District:-UTTAR KASHI,Block Panchayat & Equivalent:-NAUGAON,Village Panchayat & Equivalent:-EEDAK |
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| Month | Receipts | Payments |
| April, 2017 | 0.00 | 0.00 |
| May, 2017 | 24,000.00 | 1,310.00 |
| June, 2017 | 1,002.00 | 89,050.00 |
| July, 2017 | 0.00 | 0.00 |
| August, 2017 | 1,40,000.00 | 19,500.00 |
| September, 2017 | 1,82,870.00 | 1,310.00 |
| October, 2017 | 0.00 | 60,000.00 |
| November, 2017 | 0.00 | 0.00 |
| December, 2017 | 0.00 | 68,150.00 |
| Januaury, 2018 | 37,000.00 | 30,750.00 |
| February, 2018 | 1,40,000.00 | 77,000.00 |
| March, 2018 | 4,760.00 | 2,08,500.00 |
| Total | 5,29,632.00 | 5,55,570.00 |
| 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 |