eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-UTTARAKHAND District:-PAURI GARHWAL,Block Panchayat & Equivalent:-KALJIKHAL,Village Panchayat & Equivalent:-GEHED |
||
Month | Receipts | Payments |
April, 2017 | 0.00 | 0.00 |
May, 2017 | 30,640.00 | 30,000.00 |
June, 2017 | 0.00 | 640.00 |
July, 2017 | 33,600.00 | 0.00 |
August, 2017 | 1,40,000.00 | 9,600.00 |
September, 2017 | 12,000.00 | 0.00 |
October, 2017 | 0.00 | 0.00 |
November, 2017 | 0.00 | 0.00 |
December, 2017 | 37,000.00 | 1,03,856.00 |
Januaury, 2018 | 0.00 | 1,36,728.00 |
February, 2018 | 1,80,500.00 | 1,37,447.00 |
March, 2018 | 17,429.00 | 1,07,441.00 |
Total | 4,51,169.00 | 5,25,712.00 |
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 |