eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2017-2018
State:-UTTARAKHAND
District:-UTTAR KASHI,Block Panchayat & Equivalent:-PUROLA,Village Panchayat & Equivalent:-KANDIYALGAON
Month Receipts Payments
April, 2017 0.00 40,000.00
May, 2017 52,000.00 0.00
June, 2017 0.00 1,90,000.00
July, 2017 0.00 0.00
August, 2017 2,99,000.00 0.00
September, 2017 26,000.00 18,390.00
October, 2017 0.00 1,15,938.00
November, 2017 0.00 0.00
December, 2017 0.00 0.00
Januaury, 2018 4,97,000.00 3,83,827.00
February, 2018 2,99,000.00 4,84,762.00
March, 2018 0.00 2,59,000.00
Total 11,73,000.00 14,91,917.00
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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