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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:-PHALASI |
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| Month | Receipts | Payments |
| April, 2017 | 0.00 | 18,006.00 |
| May, 2017 | 0.00 | 4,200.00 |
| June, 2017 | 5,064.00 | 0.00 |
| July, 2017 | 6,40,000.00 | 25,349.50 |
| August, 2017 | 0.00 | 6,68,900.00 |
| September, 2017 | 2,34,953.00 | 79,975.00 |
| October, 2017 | 0.00 | 69,200.00 |
| November, 2017 | 20,000.00 | 1,60,725.00 |
| December, 2017 | 4,109.00 | 50,000.00 |
| Januaury, 2018 | 60,000.00 | 95,076.00 |
| February, 2018 | 2,46,000.00 | 89,978.00 |
| March, 2018 | 3,183.00 | 1,03,776.00 |
| Total | 12,13,309.00 | 13,65,185.50 |
| 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 |