eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-UTTARAKHAND District:-PAURI GARHWAL,Block Panchayat & Equivalent:-ZAHRIKHAL,Village Panchayat & Equivalent:-JADIYANA |
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Month | Receipts | Payments |
April, 2017 | 3,985.00 | 50,000.00 |
May, 2017 | 0.00 | 13,200.00 |
June, 2017 | 2,394.00 | 0.00 |
July, 2017 | 23,000.00 | 1,14,000.00 |
August, 2017 | 1,32,000.00 | 7,500.00 |
September, 2017 | 74,359.00 | 60,500.00 |
October, 2017 | 0.00 | 0.00 |
November, 2017 | 0.00 | 47,426.00 |
December, 2017 | 37,167.00 | 33,842.00 |
Januaury, 2018 | 0.00 | 74,732.00 |
February, 2018 | 2,52,000.00 | 0.00 |
March, 2018 | 12,335.00 | 0.00 |
Total | 5,37,240.00 | 4,01,200.00 |
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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 |