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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2017-2018 State:-UTTARAKHAND District:-TEHRI GARHWAL,Block Panchayat & Equivalent:-JAUNPUR,Village Panchayat & Equivalent:-BHATOLI |
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| Month | Receipts | Payments |
| April, 2017 | 0.00 | 17.25 |
| May, 2017 | 0.00 | 0.00 |
| June, 2017 | 7,505.00 | 2,55,130.00 |
| July, 2017 | 0.00 | 2,77,737.70 |
| August, 2017 | 23,000.00 | 0.00 |
| September, 2017 | 3,964.00 | 0.00 |
| October, 2017 | 0.00 | 1,60,592.70 |
| November, 2017 | 1,44,000.00 | 39,624.00 |
| December, 2017 | 2,008.00 | 17,500.00 |
| Januaury, 2018 | 35,000.00 | 73,993.70 |
| February, 2018 | 0.00 | 25,800.00 |
| March, 2018 | 1,44,705.00 | 3,945.00 |
| Total | 3,60,182.00 | 8,54,340.35 |
| 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 |