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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:-PALI |
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| Month | Receipts | Payments |
| April, 2017 | 0.00 | 4,75,967.25 |
| May, 2017 | 31,000.00 | 1,04,318.00 |
| June, 2017 | 4,231.00 | 13,920.00 |
| July, 2017 | 1,20,000.00 | 17.70 |
| August, 2017 | 1,90,000.00 | 71,902.00 |
| September, 2017 | 1,175.00 | 61,000.00 |
| October, 2017 | 0.00 | 79,517.70 |
| November, 2017 | 0.00 | 34,000.00 |
| December, 2017 | 47,923.00 | 81,490.00 |
| Januaury, 2018 | 1,75,000.00 | 17.70 |
| February, 2018 | 0.00 | 47,520.00 |
| March, 2018 | 1,704.00 | 33,900.00 |
| Total | 5,71,033.00 | 10,03,570.35 |
| 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 |