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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:-NAUGHAR |
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| Month | Receipts | Payments |
| April, 2017 | 520.00 | 24,000.00 |
| May, 2017 | 1,36,000.00 | 42,785.00 |
| June, 2017 | 1,200.00 | 6,000.00 |
| July, 2017 | 0.00 | 0.00 |
| August, 2017 | 65,000.00 | 0.00 |
| September, 2017 | 0.00 | 47,415.00 |
| October, 2017 | 1,44,000.00 | 24,000.00 |
| November, 2017 | 0.00 | 6,000.00 |
| December, 2017 | 0.00 | 0.00 |
| Januaury, 2018 | 0.00 | 23,500.00 |
| February, 2018 | 0.00 | 0.00 |
| March, 2018 | 1,77,520.00 | 3,053.00 |
| Total | 5,24,240.00 | 1,76,753.00 |
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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 |