|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2017-2018 State:-UTTARAKHAND District:-DEHRADUN,Block Panchayat & Equivalent:-DOIWALA,Village Panchayat & Equivalent:-BALAWALA |
||
| Month | Receipts | Payments |
| April, 2017 | 2,82,087.00 | 2,78,971.00 |
| May, 2017 | 0.00 | 0.00 |
| June, 2017 | 2,40,117.00 | 2,39,964.00 |
| July, 2017 | 10.00 | 0.00 |
| August, 2017 | 1,20,000.00 | 23.00 |
| September, 2017 | 13,30,418.00 | 7,76,839.00 |
| October, 2017 | 3,49,732.00 | 6,69,973.00 |
| November, 2017 | 0.00 | 3,46,639.00 |
| December, 2017 | 0.00 | 0.00 |
| Januaury, 2018 | 444.00 | 0.00 |
| February, 2018 | 0.00 | 24.00 |
| March, 2018 | 27.00 | 2,232.10 |
| Total | 23,22,835.00 | 23,14,665.10 |
| Back | ||
| 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 |