eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-UTTARAKHAND District:-RUDRA PRAYAG,Block Panchayat & Equivalent:-AUGUSTMUNI,Village Panchayat & Equivalent:-SILLA WAMAN GAON |
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Month | Receipts | Payments |
April, 2017 | 0.00 | 1,62,632.00 |
May, 2017 | 1,80,000.00 | 96,800.00 |
June, 2017 | 9,869.00 | 2,82,470.00 |
July, 2017 | 49,000.00 | 85,440.00 |
August, 2017 | 0.00 | 50,000.00 |
September, 2017 | 2,83,875.00 | 1,49,886.00 |
October, 2017 | 2,340.00 | 0.00 |
November, 2017 | 0.00 | 0.00 |
December, 2017 | 30,559.00 | 1,04,300.00 |
Januaury, 2018 | 1,14,025.00 | 40,236.00 |
February, 2018 | 4,16,000.00 | 2,51,260.00 |
March, 2018 | 2,73,970.00 | 2,02,236.00 |
Total | 13,59,638.00 | 14,25,260.00 |
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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 |