eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-UTTARAKHAND District:-PAURI GARHWAL,Block Panchayat & Equivalent:-RIKHNIKHAL,Village Panchayat & Equivalent:-KHANETA TALLA |
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Month | Receipts | Payments |
April, 2017 | 0.00 | 0.00 |
May, 2017 | 0.00 | 31,600.00 |
June, 2017 | 215.00 | 0.00 |
July, 2017 | 25,000.00 | 0.00 |
August, 2017 | 1,45,000.00 | 1,000.00 |
September, 2017 | 14,010.00 | 0.00 |
October, 2017 | 0.00 | 0.00 |
November, 2017 | 1,20,000.00 | 40,235.00 |
December, 2017 | 40,418.00 | 2,13,576.00 |
Januaury, 2018 | 0.00 | 0.00 |
February, 2018 | 1,45,000.00 | 25,000.00 |
March, 2018 | 12,431.00 | 1,02,115.00 |
Total | 5,02,074.00 | 4,13,526.00 |
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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 |