|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2017-2018 State:-UTTARAKHAND District:-RUDRA PRAYAG,Block Panchayat & Equivalent:-AUGUSTMUNI,Village Panchayat & Equivalent:-BARSU |
||
| Month | Receipts | Payments |
| April, 2017 | 0.00 | 1,80,886.00 |
| May, 2017 | 0.00 | 54,000.00 |
| June, 2017 | 4,263.44 | 0.00 |
| July, 2017 | 32,000.00 | 0.00 |
| August, 2017 | 0.00 | 0.00 |
| September, 2017 | 6,36,330.44 | 0.00 |
| October, 2017 | 0.00 | 0.00 |
| November, 2017 | 0.00 | 70,000.00 |
| December, 2017 | 47,132.30 | 1,76,176.00 |
| Januaury, 2018 | 0.00 | 2,20,000.00 |
| February, 2018 | 2,44,000.00 | 50,000.00 |
| March, 2018 | 6,951.33 | 0.00 |
| Total | 9,70,677.51 | 7,51,062.00 |
| 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 |