eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-UTTARAKHAND District:-PAURI GARHWAL,Block Panchayat & Equivalent:-EKESHWAR,Village Panchayat & Equivalent:-RAISOLI MALLI |
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Month | Receipts | Payments |
April, 2017 | 0.00 | 0.00 |
May, 2017 | 0.00 | 0.00 |
June, 2017 | 169.00 | 0.00 |
July, 2017 | 24,000.00 | 23.00 |
August, 2017 | 0.00 | 24,000.00 |
September, 2017 | 1,40,306.00 | 1,40,000.00 |
October, 2017 | 12,000.00 | 59.00 |
November, 2017 | 0.00 | 0.00 |
December, 2017 | 37,095.00 | 0.00 |
Januaury, 2018 | 0.00 | 49,000.00 |
February, 2018 | 1,40,000.00 | 1,35,000.00 |
March, 2018 | 11,241.00 | 12,638.00 |
Total | 3,64,811.00 | 3,60,720.00 |
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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 |