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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:-ZAHRIKHAL,Village Panchayat & Equivalent:-VANDUN |
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| Month | Receipts | Payments |
| April, 2017 | 1,26,000.00 | 16,800.00 |
| May, 2017 | 0.00 | 0.00 |
| June, 2017 | 4,392.00 | 2,20,000.00 |
| July, 2017 | 36,000.00 | 93,800.00 |
| August, 2017 | 0.00 | 0.00 |
| September, 2017 | 2,08,853.00 | 2,31,000.00 |
| October, 2017 | 18,000.00 | 6,600.00 |
| November, 2017 | 0.00 | 0.00 |
| December, 2017 | 55,509.00 | 0.00 |
| Januaury, 2018 | 92,000.00 | 36,263.00 |
| February, 2018 | 0.00 | 50,000.00 |
| March, 2018 | 12,596.00 | 8,280.00 |
| Total | 5,53,350.00 | 6,62,743.00 |
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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 |