eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-UTTARAKHAND District:-UDAM SINGH NAGAR,Block Panchayat & Equivalent:-KHATIMA,Village Panchayat & Equivalent:-KHETAL SANDAKHAM |
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Month | Receipts | Payments |
April, 2017 | 0.00 | 2,12,907.00 |
May, 2017 | 6,18,185.00 | 12,000.50 |
June, 2017 | 2,98,048.00 | 4,50,140.00 |
July, 2017 | 3,481.00 | 93,222.00 |
August, 2017 | 3,99,000.00 | 2,34,230.00 |
September, 2017 | 47,799.00 | 4,60,811.96 |
October, 2017 | 37,408.00 | 36,012.32 |
November, 2017 | 0.00 | 91,730.00 |
December, 2017 | 552.00 | 0.00 |
Januaury, 2018 | 370.00 | 0.00 |
February, 2018 | 1,05,000.00 | 1,20,928.00 |
March, 2018 | 50,000.00 | 41,572.00 |
Total | 15,59,843.00 | 17,53,553.78 |
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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 |