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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:-PUROLA,Village Panchayat & Equivalent:-KURDA |
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| Month | Receipts | Payments |
| April, 2017 | 0.00 | 0.00 |
| May, 2017 | 35,000.00 | 1,70,500.00 |
| June, 2017 | 0.00 | 38,000.00 |
| July, 2017 | 0.00 | 0.00 |
| August, 2017 | 1,98,000.00 | 1,00,765.00 |
| September, 2017 | 17,000.00 | 0.00 |
| October, 2017 | 0.00 | 0.00 |
| November, 2017 | 0.00 | 1,49,425.00 |
| December, 2017 | 0.00 | 1,01,682.00 |
| Januaury, 2018 | 51,000.00 | 1,000.00 |
| February, 2018 | 2,94,000.00 | 80,650.00 |
| March, 2018 | 9,508.00 | 1,93,700.00 |
| Total | 6,04,508.00 | 8,35,722.00 |
| 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 |