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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2017-2018 State:-UTTARAKHAND District:-PAURI GARHWAL,Block Panchayat & Equivalent:-DUGGADA,Village Panchayat & Equivalent:-MOHRA |
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| Month | Receipts | Payments |
| April, 2017 | 2,34,000.00 | 2,28,613.00 |
| May, 2017 | 0.00 | 0.00 |
| June, 2017 | 0.00 | 24,000.00 |
| July, 2017 | 22,000.00 | 72,000.00 |
| August, 2017 | 1,24,000.00 | 15,000.00 |
| September, 2017 | 4,372.00 | 10,200.00 |
| October, 2017 | 11,000.00 | 96,000.00 |
| November, 2017 | 33,000.00 | 0.00 |
| December, 2017 | 0.00 | 14,480.00 |
| Januaury, 2018 | 1,24,000.00 | 36,600.00 |
| February, 2018 | 0.00 | 0.00 |
| March, 2018 | 86,362.00 | 1,31,788.00 |
| Total | 6,38,734.00 | 6,28,681.00 |
| 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 |