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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:-KALJIKHAL,Village Panchayat & Equivalent:-TANGROLI |
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| Month | Receipts | Payments |
| April, 2017 | 0.00 | 4,200.00 |
| May, 2017 | 96,000.00 | 165.00 |
| June, 2017 | 2,369.00 | 1,46,910.00 |
| July, 2017 | 24,000.00 | 0.00 |
| August, 2017 | 0.00 | 0.00 |
| September, 2017 | 1,42,136.00 | 28,283.00 |
| October, 2017 | 12,000.00 | 2,500.00 |
| November, 2017 | 6,000.00 | 1,35,650.00 |
| December, 2017 | 39,197.00 | 0.00 |
| Januaury, 2018 | 0.00 | 43,000.00 |
| February, 2018 | 1,40,000.00 | 50,094.00 |
| March, 2018 | 87,637.00 | 48,200.00 |
| Total | 5,49,339.00 | 4,59,002.00 |
| 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 |