eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-UTTARAKHAND District:-PAURI GARHWAL,Block Panchayat & Equivalent:-RIKHNIKHAL,Village Panchayat & Equivalent:-SIMALSAIN |
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Month | Receipts | Payments |
April, 2017 | 0.00 | 0.00 |
May, 2017 | 0.00 | 0.00 |
June, 2017 | 0.00 | 1,050.00 |
July, 2017 | 26,000.00 | 39,653.00 |
August, 2017 | 1,48,402.00 | 65,331.00 |
September, 2017 | 0.00 | 53,847.00 |
October, 2017 | 12,000.00 | 6,750.00 |
November, 2017 | 1,277.00 | 10,600.00 |
December, 2017 | 39,490.00 | 0.00 |
Januaury, 2018 | 2,490.00 | 23,990.00 |
February, 2018 | 1,47,000.00 | 1,18,081.00 |
March, 2018 | 11,000.00 | 54,055.00 |
Total | 3,87,659.00 | 3,73,357.00 |
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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 |