eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-UTTARAKHAND District:-PAURI GARHWAL,Block Panchayat & Equivalent:-RIKHNIKHAL,Village Panchayat & Equivalent:-DAWARI PALLI |
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Month | Receipts | Payments |
April, 2017 | 0.00 | 2,57,435.50 |
May, 2017 | 55,000.00 | 55,010.00 |
June, 2017 | 0.00 | 2,000.00 |
July, 2017 | 25,000.00 | 56,921.00 |
August, 2017 | 1,42,000.00 | 0.00 |
September, 2017 | 2,315.00 | 0.00 |
October, 2017 | 12,000.00 | 0.00 |
November, 2017 | 0.00 | 39,900.00 |
December, 2017 | 37,420.00 | 6,582.00 |
Januaury, 2018 | 0.00 | 0.00 |
February, 2018 | 1,42,000.00 | 55,707.50 |
March, 2018 | 15,593.00 | 74,720.00 |
Total | 4,31,328.00 | 5,48,276.00 |
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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 |