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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:-UMROLI |
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| Month | Receipts | Payments |
| April, 2017 | 0.00 | 0.00 |
| May, 2017 | 0.00 | 1,00,410.00 |
| June, 2017 | 4,984.00 | 9,390.00 |
| July, 2017 | 33,000.00 | 66,867.00 |
| August, 2017 | 1,90,000.00 | 53,070.00 |
| September, 2017 | 20,269.00 | 11,449.00 |
| October, 2017 | 0.00 | 29,599.00 |
| November, 2017 | 0.00 | 0.00 |
| December, 2017 | 54,590.00 | 34,625.00 |
| Januaury, 2018 | 0.00 | 1,96,770.00 |
| February, 2018 | 1,90,000.00 | 41,325.00 |
| March, 2018 | 2,408.00 | 12,000.00 |
| Total | 4,95,251.00 | 5,55,505.00 |
| 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 |