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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:-POKHARI |
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| Month | Receipts | Payments |
| April, 2017 | 0.00 | 40,000.00 |
| May, 2017 | 1,85,000.00 | 0.00 |
| June, 2017 | 51,161.00 | 83,237.00 |
| July, 2017 | 29,000.00 | 20,000.00 |
| August, 2017 | 1,00,000.00 | 2,03,663.00 |
| September, 2017 | 2,330.00 | 97,000.00 |
| October, 2017 | 1,63,000.00 | 0.00 |
| November, 2017 | 0.00 | 25,000.00 |
| December, 2017 | 15,382.00 | 64,000.00 |
| Januaury, 2018 | 2,25,000.00 | 0.00 |
| February, 2018 | 2,06,000.00 | 1,09,662.00 |
| March, 2018 | 2,196.00 | 3,34,000.00 |
| Total | 9,79,069.00 | 9,76,562.00 |
| 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 |