|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2017-2018 State:-UTTARAKHAND District:-TEHRI GARHWAL,Block Panchayat & Equivalent:-NARENDRA NAGAR,Village Panchayat & Equivalent:-SONI PALKOT |
||
| Month | Receipts | Payments |
| April, 2017 | 0.00 | 0.00 |
| May, 2017 | 1,217.00 | 27,631.00 |
| June, 2017 | 1,02,214.00 | 23,127.00 |
| July, 2017 | 0.00 | 1,14,950.00 |
| August, 2017 | 22,000.00 | 0.00 |
| September, 2017 | 0.00 | 0.00 |
| October, 2017 | 1,063.00 | 0.00 |
| November, 2017 | 1,36,000.00 | 0.00 |
| December, 2017 | 0.00 | 20,193.00 |
| Januaury, 2018 | 34,599.00 | 22,700.00 |
| February, 2018 | 1,25,000.00 | 39,791.00 |
| March, 2018 | 10,000.00 | 11,429.00 |
| Total | 4,32,093.00 | 2,59,821.00 |
| 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 |