eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-UTTARAKHAND District:-NAINITAL,Block Panchayat & Equivalent:-HALDWANI,Village Panchayat & Equivalent:-DEWAL CHAUR KHAM |
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Month | Receipts | Payments |
April, 2017 | 5,557.00 | 1,61,081.00 |
May, 2017 | 0.00 | 0.00 |
June, 2017 | 6,19,000.00 | 5,75,000.00 |
July, 2017 | 1,700.00 | 2,000.00 |
August, 2017 | 2,45,980.00 | 0.00 |
September, 2017 | 1,126.00 | 0.00 |
October, 2017 | 24,725.00 | 0.00 |
November, 2017 | 66,000.00 | 0.00 |
December, 2017 | 2,45,980.00 | 0.00 |
Januaury, 2018 | 4,486.00 | 4,17,669.00 |
February, 2018 | 0.00 | 0.00 |
March, 2018 | 19,106.00 | 2,66,352.00 |
Total | 12,33,660.00 | 14,22,102.00 |
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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 |