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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:-YAMKESHWAR,Village Panchayat & Equivalent:-UMRA |
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| Month | Receipts | Payments |
| April, 2017 | 0.00 | 2,960.00 |
| May, 2017 | 0.00 | 1,12,411.00 |
| June, 2017 | 0.00 | 0.00 |
| July, 2017 | 24,000.00 | 0.00 |
| August, 2017 | 1,35,000.00 | 0.00 |
| September, 2017 | 12,000.00 | 0.00 |
| October, 2017 | 0.00 | 0.00 |
| November, 2017 | 0.00 | 0.00 |
| December, 2017 | 35,000.00 | 36,982.00 |
| Januaury, 2018 | 1,400.00 | 86,889.00 |
| February, 2018 | 1,35,000.00 | 49,626.00 |
| March, 2018 | 23,950.00 | 87,301.00 |
| Total | 3,66,350.00 | 3,76,169.00 |
| 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 |