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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:-KUTNI |
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| Month | Receipts | Payments |
| April, 2017 | 0.00 | 49,016.00 |
| May, 2017 | 75,000.00 | 2,66,000.00 |
| June, 2017 | 2,619.00 | 0.00 |
| July, 2017 | 26,000.00 | 6,000.00 |
| August, 2017 | 0.00 | 0.00 |
| September, 2017 | 1,48,803.00 | 26,748.00 |
| October, 2017 | 13,000.00 | 44,946.00 |
| November, 2017 | 600.00 | 1,01,200.00 |
| December, 2017 | 1,15,576.00 | 84,000.00 |
| Januaury, 2018 | 0.00 | 79,220.00 |
| February, 2018 | 1,48,000.00 | 60,000.00 |
| March, 2018 | 11,884.00 | 1,17,070.35 |
| Total | 5,41,482.00 | 8,34,200.35 |
| 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 |