|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2017-2018 State:-UTTARAKHAND District:-NAINITAL,Block Panchayat & Equivalent:-HALDWANI,Village Panchayat & Equivalent:-BACCHI NAGAR NO.-1 |
||
| Month | Receipts | Payments |
| April, 2017 | 4,365.00 | 0.00 |
| May, 2017 | 0.00 | 1,90,309.00 |
| June, 2017 | 46,000.00 | 1,05,271.00 |
| July, 2017 | 3,111.00 | 1,13,731.00 |
| August, 2017 | 2,56,760.00 | 2,960.00 |
| September, 2017 | 0.00 | 0.00 |
| October, 2017 | 1,651.00 | 0.00 |
| November, 2017 | 92,000.00 | 20,000.00 |
| December, 2017 | 2,56,760.00 | 85,112.00 |
| Januaury, 2018 | 3,568.00 | 42,550.00 |
| February, 2018 | 0.00 | 96,041.00 |
| March, 2018 | 20,000.00 | 1,39,941.00 |
| Total | 6,84,215.00 | 7,95,915.00 |
| 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 |