eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2017-2018
State:-UTTARAKHAND
District:-UTTAR KASHI,Block Panchayat & Equivalent:-PUROLA,Village Panchayat & Equivalent:-KOTI
Month Receipts Payments
April, 2017 0.00 0.00
May, 2017 24,000.00 87,100.00
June, 2017 0.00 0.00
July, 2017 0.00 0.00
August, 2017 1,40,000.00 90,530.00
September, 2017 13,000.00 8,000.00
October, 2017 0.00 21,000.00
November, 2017 0.00 0.00
December, 2017 0.00 0.00
Januaury, 2018 37,000.00 20,000.00
February, 2018 1,40,000.00 40,000.00
March, 2018 7,844.00 0.00
Total 3,61,844.00 2,66,630.00
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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