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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:-NAINIDANDA,Village Panchayat & Equivalent:-KOLA MALLA |
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| Month | Receipts | Payments |
| April, 2017 | 48,000.00 | 50,025.00 |
| May, 2017 | 0.00 | 98,000.00 |
| June, 2017 | 0.00 | 0.00 |
| July, 2017 | 23,000.00 | 2,100.00 |
| August, 2017 | 1,32,000.00 | 0.00 |
| September, 2017 | 1,669.00 | 49,500.00 |
| October, 2017 | 60,000.00 | 70,000.00 |
| November, 2017 | 0.00 | 40,000.00 |
| December, 2017 | 35,000.00 | 53,150.00 |
| Januaury, 2018 | 0.00 | 36,197.00 |
| February, 2018 | 1,32,000.00 | 1,44,000.00 |
| March, 2018 | 11,944.00 | 0.00 |
| Total | 4,43,613.00 | 5,42,972.00 |
| 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 |