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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:-PALI |
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| Month | Receipts | Payments |
| April, 2017 | 0.00 | 0.00 |
| May, 2017 | 0.00 | 0.00 |
| June, 2017 | 9,161.00 | 1,000.00 |
| July, 2017 | 23,000.00 | 72,000.00 |
| August, 2017 | 0.00 | 1,04,150.00 |
| September, 2017 | 1,42,726.00 | 65,775.00 |
| October, 2017 | 12,000.00 | 12,000.00 |
| November, 2017 | 0.00 | 38,880.41 |
| December, 2017 | 42,391.00 | 39,100.00 |
| Januaury, 2018 | 0.00 | 26,540.00 |
| February, 2018 | 1,34,000.00 | 53,578.00 |
| March, 2018 | 17,661.00 | 6,68,855.00 |
| Total | 3,80,939.00 | 10,81,878.41 |
| 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 |