eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-UTTARAKHAND District:-TEHRI GARHWAL,Block Panchayat & Equivalent:-THAULDHAR,Village Panchayat & Equivalent:-DANG (GUSAIN) |
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Month | Receipts | Payments |
April, 2017 | 3,033.00 | 0.00 |
May, 2017 | 0.00 | 1,09,614.00 |
June, 2017 | 1,94,000.00 | 65,190.00 |
July, 2017 | 3,830.00 | 0.00 |
August, 2017 | 27,000.00 | 1,35,386.00 |
September, 2017 | 0.00 | 0.00 |
October, 2017 | 3,378.00 | 11,250.00 |
November, 2017 | 2,70,000.00 | 18,500.00 |
December, 2017 | 2,02,787.00 | 99,828.00 |
Januaury, 2018 | 44,794.00 | 2,02,787.00 |
February, 2018 | 1,56,000.00 | 1,01,372.00 |
March, 2018 | 1,13,000.00 | 1,00,000.00 |
Total | 10,17,822.00 | 8,43,927.00 |
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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 |