eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-UTTARAKHAND District:-DEHRADUN,Block Panchayat & Equivalent:-KALSI,Village Panchayat & Equivalent:-JOSHI GOTHAN |
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Month | Receipts | Payments |
April, 2017 | 0.00 | 71,000.00 |
May, 2017 | 0.00 | 0.00 |
June, 2017 | 26,351.00 | 0.00 |
July, 2017 | 0.00 | 22,100.00 |
August, 2017 | 0.00 | 0.00 |
September, 2017 | 13,324.00 | 0.00 |
October, 2017 | 0.00 | 0.00 |
November, 2017 | 1,45,040.00 | 0.00 |
December, 2017 | 39,373.00 | 4,765.00 |
Januaury, 2018 | 0.00 | 0.00 |
February, 2018 | 0.00 | 87,600.00 |
March, 2018 | 2,43,723.00 | 1,91,971.00 |
Total | 4,67,811.00 | 3,77,436.00 |
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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 |