eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-UTTARAKHAND District:-PAURI GARHWAL,Block Panchayat & Equivalent:-RIKHNIKHAL,Village Panchayat & Equivalent:-JAMARI |
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Month | Receipts | Payments |
April, 2017 | 0.00 | 0.00 |
May, 2017 | 0.00 | 34,986.00 |
June, 2017 | 0.00 | 0.00 |
July, 2017 | 30,000.00 | 0.00 |
August, 2017 | 1,76,071.00 | 0.00 |
September, 2017 | 0.00 | 55,300.00 |
October, 2017 | 15,000.00 | 81,177.00 |
November, 2017 | 0.00 | 23,435.00 |
December, 2017 | 46,000.00 | 51,661.00 |
Januaury, 2018 | 0.00 | 0.00 |
February, 2018 | 1,76,120.00 | 1,43,013.00 |
March, 2018 | 1,74,000.00 | 78,632.00 |
Total | 6,17,191.00 | 4,68,204.00 |
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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 |