|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2017-2018 State:-UTTARAKHAND District:-PAURI GARHWAL,Block Panchayat & Equivalent:-DWARIKHAL,Village Panchayat & Equivalent:-AMALDU |
||
| Month | Receipts | Payments |
| April, 2017 | 99,745.39 | 73,897.00 |
| May, 2017 | 0.00 | 18,000.00 |
| June, 2017 | 458.00 | 1,000.00 |
| July, 2017 | 51,000.00 | 26,134.95 |
| August, 2017 | 0.00 | 500.00 |
| September, 2017 | 1,50,238.00 | 42,750.00 |
| October, 2017 | 1,21,000.00 | 46,982.70 |
| November, 2017 | 450.00 | 80,111.20 |
| December, 2017 | 40,489.00 | 0.00 |
| Januaury, 2018 | 0.00 | 1,35,860.00 |
| February, 2018 | 3,75,000.00 | 79,114.00 |
| March, 2018 | 12,305.00 | 89,067.00 |
| Total | 8,50,685.39 | 5,93,416.85 |
| 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 |