eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-UTTARAKHAND District:-PAURI GARHWAL,Block Panchayat & Equivalent:-ZAHRIKHAL,Village Panchayat & Equivalent:-BARSWAD |
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Month | Receipts | Payments |
April, 2017 | 0.00 | 0.00 |
May, 2017 | 0.00 | 0.00 |
June, 2017 | 4,483.00 | 39,010.00 |
July, 2017 | 24,000.00 | 0.00 |
August, 2017 | 1,35,000.00 | 1,383.00 |
September, 2017 | 16,813.00 | 3,00,300.00 |
October, 2017 | 0.00 | 82,097.00 |
November, 2017 | 0.00 | 0.00 |
December, 2017 | 36,967.00 | 60,822.00 |
Januaury, 2018 | 0.00 | 0.00 |
February, 2018 | 1,35,000.00 | 62,169.00 |
March, 2018 | 11,961.00 | 51,130.00 |
Total | 3,64,224.00 | 5,96,911.00 |
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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 |