|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2017-2018 State:-UTTARAKHAND District:-TEHRI GARHWAL,Block Panchayat & Equivalent:-NARENDRA NAGAR,Village Panchayat & Equivalent:-OUNI |
||
| Month | Receipts | Payments |
| April, 2017 | 0.00 | 0.00 |
| May, 2017 | 2,11,696.00 | 6,000.00 |
| June, 2017 | 3,636.00 | 0.00 |
| July, 2017 | 0.00 | 13,200.00 |
| August, 2017 | 1,13,000.00 | 0.00 |
| September, 2017 | 3,597.00 | 18,088.50 |
| October, 2017 | 1,40,000.00 | 60,000.00 |
| November, 2017 | 0.00 | 6,000.00 |
| December, 2017 | 0.00 | 3,22,628.00 |
| Januaury, 2018 | 40,000.00 | 59,500.00 |
| February, 2018 | 1,29,000.00 | 6,000.00 |
| March, 2018 | 13,446.00 | 1,57,812.00 |
| Total | 6,54,375.00 | 6,49,228.50 |
| 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 |