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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:-KARNDHAR |
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| Month | Receipts | Payments |
| April, 2017 | 50,000.00 | 2,32,500.00 |
| May, 2017 | 0.00 | 0.00 |
| June, 2017 | 622.00 | 0.00 |
| July, 2017 | 32,000.00 | 20,000.00 |
| August, 2017 | 47,800.00 | 47,800.00 |
| September, 2017 | 1,85,468.00 | 8,250.00 |
| October, 2017 | 206.00 | 0.00 |
| November, 2017 | 0.00 | 0.00 |
| December, 2017 | 17,759.00 | 1,04,200.00 |
| Januaury, 2018 | 0.00 | 1,00,000.00 |
| February, 2018 | 2,48,000.00 | 1,98,905.00 |
| March, 2018 | 2,85,528.00 | 0.00 |
| Total | 8,67,383.00 | 7,11,655.00 |
| 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 |