eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-UTTARAKHAND District:-PAURI GARHWAL,Block Panchayat & Equivalent:-ZAHRIKHAL,Village Panchayat & Equivalent:-NAUGAON |
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Month | Receipts | Payments |
April, 2017 | 0.00 | 0.00 |
May, 2017 | 0.00 | 60,130.00 |
June, 2017 | 2,216.00 | 0.00 |
July, 2017 | 28,000.00 | 0.00 |
August, 2017 | 1,59,000.00 | 2,100.00 |
September, 2017 | 16,769.00 | 1,45,449.00 |
October, 2017 | 0.00 | 0.00 |
November, 2017 | 0.00 | 0.00 |
December, 2017 | 44,395.00 | 1,19,862.00 |
Januaury, 2018 | 0.00 | 0.00 |
February, 2018 | 2,31,000.00 | 15,882.00 |
March, 2018 | 14,485.00 | 0.00 |
Total | 4,95,865.00 | 3,43,423.00 |
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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 |