eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-UTTARAKHAND District:-RUDRA PRAYAG,Block Panchayat & Equivalent:-AUGUSTMUNI,Village Panchayat & Equivalent:-BAMSU |
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Month | Receipts | Payments |
April, 2017 | 530.00 | 21,207.25 |
May, 2017 | 0.00 | 39,800.00 |
June, 2017 | 4,376.00 | 0.00 |
July, 2017 | 29,000.00 | 17.70 |
August, 2017 | 0.00 | 0.00 |
September, 2017 | 3,970.00 | 40,275.00 |
October, 2017 | 1,63,000.00 | 17.70 |
November, 2017 | 48,000.00 | 77,025.00 |
December, 2017 | 18,253.00 | 48,000.00 |
Januaury, 2018 | 0.00 | 17.70 |
February, 2018 | 2,18,000.00 | 0.00 |
March, 2018 | 4,713.00 | 49,925.00 |
Total | 4,89,842.00 | 2,76,285.35 |
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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 |