eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-UTTARAKHAND District:-RUDRA PRAYAG,Block Panchayat & Equivalent:-AUGUSTMUNI,Village Panchayat & Equivalent:-MAIKOTI |
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Month | Receipts | Payments |
April, 2017 | 0.00 | 1,57,736.00 |
May, 2017 | 0.00 | 2,04,975.00 |
June, 2017 | 4,721.00 | 1,34,500.00 |
July, 2017 | 31,000.00 | 0.00 |
August, 2017 | 0.00 | 58,875.00 |
September, 2017 | 1,77,321.00 | 0.00 |
October, 2017 | 110.00 | 1,47,425.80 |
November, 2017 | 15,000.00 | 4,200.00 |
December, 2017 | 2,292.00 | 59,914.00 |
Januaury, 2018 | 46,000.00 | 2,500.00 |
February, 2018 | 1,88,000.00 | 0.00 |
March, 2018 | 1,53,209.00 | 240.00 |
Total | 6,17,653.00 | 7,70,365.80 |
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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 |