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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:-DWARIKHAL,Village Panchayat & Equivalent:-HATNOOD |
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| Month | Receipts | Payments |
| April, 2017 | 0.00 | 18,086.25 |
| May, 2017 | 0.00 | 72,000.00 |
| June, 2017 | 2,17,684.00 | 97,000.00 |
| July, 2017 | 26,000.00 | 30,500.00 |
| August, 2017 | 0.00 | 84,000.00 |
| September, 2017 | 1,57,703.00 | 18,650.00 |
| October, 2017 | 13,000.00 | 15,800.00 |
| November, 2017 | 0.00 | 0.00 |
| December, 2017 | 50,631.00 | 1,04,805.00 |
| Januaury, 2018 | 0.00 | 59,668.00 |
| February, 2018 | 1,50,000.00 | 2,77,625.00 |
| March, 2018 | 19,089.00 | 2,70,910.00 |
| Total | 6,34,107.00 | 10,49,044.25 |
| 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 |