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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2017-2018 State:-UTTARAKHAND District:-TEHRI GARHWAL,Block Panchayat & Equivalent:-JAUNPUR,Village Panchayat & Equivalent:-MATLI |
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| Month | Receipts | Payments |
| April, 2017 | 0.00 | 74,554.00 |
| May, 2017 | 1,71,000.00 | 1,04,040.00 |
| June, 2017 | 1,813.00 | 28,000.00 |
| July, 2017 | 0.00 | 0.00 |
| August, 2017 | 24,000.00 | 44.00 |
| September, 2017 | 1,727.00 | 0.00 |
| October, 2017 | 1,48,000.00 | 0.00 |
| November, 2017 | 0.00 | 1,34,354.00 |
| December, 2017 | 1,976.00 | 0.00 |
| Januaury, 2018 | 36,000.00 | 47,383.00 |
| February, 2018 | 0.00 | 52,500.00 |
| March, 2018 | 1,47,626.00 | 52,400.00 |
| Total | 5,32,142.00 | 4,93,275.00 |
| 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 |