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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:-KUTHAR |
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| Month | Receipts | Payments |
| April, 2017 | 0.00 | 51,745.25 |
| May, 2017 | 24,000.00 | 0.00 |
| June, 2017 | 724.00 | 0.00 |
| July, 2017 | 0.00 | 8,867.70 |
| August, 2017 | 1,52,000.00 | 54,725.00 |
| September, 2017 | 506.00 | 74,994.00 |
| October, 2017 | 0.00 | 17.70 |
| November, 2017 | 0.00 | 0.00 |
| December, 2017 | 37,667.00 | 0.00 |
| Januaury, 2018 | 1,40,000.00 | 74,994.00 |
| February, 2018 | 0.00 | 70,000.00 |
| March, 2018 | 869.00 | 86,107.70 |
| Total | 3,55,766.00 | 4,21,451.35 |
| 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 |