|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2017-2018 State:-UTTARAKHAND District:-PAURI GARHWAL,Block Panchayat & Equivalent:-YAMKESHWAR,Village Panchayat & Equivalent:-DHARKOT |
||
| Month | Receipts | Payments |
| April, 2017 | 0.00 | 69,555.00 |
| May, 2017 | 0.00 | 59,720.00 |
| June, 2017 | 0.00 | 0.00 |
| July, 2017 | 27,000.00 | 0.00 |
| August, 2017 | 1,53,000.00 | 0.00 |
| September, 2017 | 13,000.00 | 0.00 |
| October, 2017 | 0.00 | 77,076.00 |
| November, 2017 | 1,320.00 | 1,52,314.00 |
| December, 2017 | 40,000.00 | 1,07,221.00 |
| Januaury, 2018 | 0.00 | 1,47,628.00 |
| February, 2018 | 1,53,000.00 | 16,000.00 |
| March, 2018 | 28,034.00 | 1,49,182.00 |
| Total | 4,15,354.00 | 7,78,696.00 |
| 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 |