eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-UTTARAKHAND District:-NAINITAL,Block Panchayat & Equivalent:-OKHALKANDA |
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Month | Receipts | Payments |
April, 2017 | 44,000.00 | 79,024.00 |
May, 2017 | 0.00 | 0.00 |
June, 2017 | 18,44,000.00 | 12,000.00 |
July, 2017 | 0.00 | 1,52,370.00 |
August, 2017 | 0.00 | 7,78,129.00 |
September, 2017 | 14,20,391.00 | 6,60,274.00 |
October, 2017 | 2,83,750.00 | 10,22,834.00 |
November, 2017 | 28,46,809.00 | 2,03,828.00 |
December, 2017 | 49,560.00 | 2,98,786.00 |
Januaury, 2018 | 2,83,764.00 | 15,40,025.00 |
February, 2018 | 0.00 | 19,89,637.00 |
March, 2018 | 17,228.00 | 5,37,359.00 |
Total | 67,89,502.00 | 72,74,266.00 |
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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 |