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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2017-2018 State:-UTTARAKHAND District:-RUDRA PRAYAG,Block Panchayat & Equivalent:-AUGUSTMUNI,Village Panchayat & Equivalent:-BHAISGAON |
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| Month | Receipts | Payments |
| April, 2017 | 35,000.00 | 1,85,367.00 |
| May, 2017 | 1,850.00 | 0.00 |
| June, 2017 | 0.00 | 17.00 |
| July, 2017 | 30,000.00 | 0.00 |
| August, 2017 | 984.00 | 38,525.00 |
| September, 2017 | 1,73,000.00 | 18.00 |
| October, 2017 | 86.00 | 1,00,000.00 |
| November, 2017 | 1,104.00 | 0.00 |
| December, 2017 | 15,000.00 | 18.00 |
| Januaury, 2018 | 0.00 | 0.00 |
| February, 2018 | 3,41,002.00 | 0.00 |
| March, 2018 | 87.00 | 18.00 |
| Total | 5,98,113.00 | 3,23,963.00 |
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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 |