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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:-RIKHNIKHAL,Village Panchayat & Equivalent:-KUMALDI |
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| Month | Receipts | Payments |
| April, 2017 | 0.00 | 0.00 |
| May, 2017 | 0.00 | 0.00 |
| June, 2017 | 1,175.00 | 0.00 |
| July, 2017 | 24,000.00 | 15,000.00 |
| August, 2017 | 1,40,000.00 | 0.00 |
| September, 2017 | 13,065.00 | 52,514.00 |
| October, 2017 | 0.00 | 39,575.00 |
| November, 2017 | 0.00 | 40,000.00 |
| December, 2017 | 38,361.00 | 15,000.00 |
| Januaury, 2018 | 0.00 | 3,500.00 |
| February, 2018 | 1,55,600.00 | 1,08,250.00 |
| March, 2018 | 1,219.00 | 51,880.00 |
| Total | 3,73,420.00 | 3,25,719.00 |
| 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 |