|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2017-2018 State:-UTTARAKHAND District:-PAURI GARHWAL,Block Panchayat & Equivalent:-ZAHRIKHAL,Village Panchayat & Equivalent:-GHETUL GAON |
||
| Month | Receipts | Payments |
| April, 2017 | 96,000.00 | 17.25 |
| May, 2017 | 0.00 | 0.00 |
| June, 2017 | 2,384.00 | 0.00 |
| July, 2017 | 27,000.00 | 56,917.70 |
| August, 2017 | 0.00 | 31,025.00 |
| September, 2017 | 1,55,738.00 | 56,000.00 |
| October, 2017 | 13,000.00 | 25,017.70 |
| November, 2017 | 0.00 | 55,000.00 |
| December, 2017 | 42,770.00 | 0.00 |
| Januaury, 2018 | 0.00 | 17.70 |
| February, 2018 | 2,25,000.00 | 12,000.00 |
| March, 2018 | 15,053.00 | 42,000.00 |
| Total | 5,76,945.00 | 2,77,995.35 |
| 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 |