|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2017-2018 State:-UTTARAKHAND District:-PAURI GARHWAL,Block Panchayat & Equivalent:-DUGGADA,Village Panchayat & Equivalent:-KOLIGAON |
||
| Month | Receipts | Payments |
| April, 2017 | 74.00 | 12,600.00 |
| May, 2017 | 0.00 | 18,000.00 |
| June, 2017 | 0.00 | 0.00 |
| July, 2017 | 22,000.00 | 0.00 |
| August, 2017 | 1,24,000.00 | 6,000.00 |
| September, 2017 | 0.00 | 0.00 |
| October, 2017 | 11,000.00 | 0.00 |
| November, 2017 | 0.00 | 1,77,082.95 |
| December, 2017 | 33,000.00 | 12,000.00 |
| Januaury, 2018 | 0.00 | 0.00 |
| February, 2018 | 1,24,000.00 | 18,000.00 |
| March, 2018 | 25,648.00 | 67,800.00 |
| Total | 3,39,722.00 | 3,11,482.95 |
| 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 |