eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-UTTARAKHAND District:-NAINITAL,Block Panchayat & Equivalent:-OKHALKANDA,Village Panchayat & Equivalent:-SUWAKOT POKHARI |
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Month | Receipts | Payments |
April, 2017 | 3,347.00 | 8,746.00 |
May, 2017 | 0.00 | 30,626.00 |
June, 2017 | 28,000.00 | 5,950.00 |
July, 2017 | 2,504.00 | 4,080.00 |
August, 2017 | 1,55,820.00 | 1,400.00 |
September, 2017 | 0.00 | 0.00 |
October, 2017 | 2,947.00 | 1,490.00 |
November, 2017 | 56,000.00 | 0.00 |
December, 2017 | 1,54,840.00 | 23,300.00 |
Januaury, 2018 | 3,994.00 | 0.00 |
February, 2018 | 0.00 | 0.00 |
March, 2018 | 12,000.00 | 86,500.00 |
Total | 4,19,452.00 | 1,62,092.00 |
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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 |