eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-UTTARAKHAND District:-UDAM SINGH NAGAR,Block Panchayat & Equivalent:-SITARGANJ,Village Panchayat & Equivalent:-DEVKALI |
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Month | Receipts | Payments |
April, 2017 | 59,917.00 | 1,41,880.80 |
May, 2017 | 0.00 | 0.00 |
June, 2017 | 56,000.00 | 20,718.00 |
July, 2017 | 190.80 | 34,643.00 |
August, 2017 | 3,18,000.00 | 2,80,365.00 |
September, 2017 | 551.00 | 8,004.56 |
October, 2017 | 28,032.00 | 49,500.00 |
November, 2017 | 0.00 | 8,500.00 |
December, 2017 | 84,186.00 | 0.00 |
Januaury, 2018 | 3,18,065.00 | 2,86,869.00 |
February, 2018 | 5,76,000.00 | 93,247.00 |
March, 2018 | 5,16,863.40 | 11,14,071.88 |
Total | 19,57,805.20 | 20,37,799.24 |
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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 |