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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:-PHOOLDHAR |
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| Month | Receipts | Payments |
| April, 2017 | 0.00 | 1,400.00 |
| May, 2017 | 24,000.00 | 18,000.00 |
| June, 2017 | 0.00 | 0.00 |
| July, 2017 | 0.00 | 0.00 |
| August, 2017 | 1,52,000.00 | 1,42,200.00 |
| September, 2017 | 0.00 | 0.00 |
| October, 2017 | 0.00 | 0.00 |
| November, 2017 | 0.00 | 6,000.00 |
| December, 2017 | 37,000.00 | 0.00 |
| Januaury, 2018 | 3,32,000.00 | 0.00 |
| February, 2018 | 0.00 | 40,000.00 |
| March, 2018 | 13,408.00 | 95,000.00 |
| Total | 5,58,408.00 | 3,02,600.00 |
| 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 |