eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-UTTARAKHAND District:-PAURI GARHWAL,Block Panchayat & Equivalent:-DUGGADA,Village Panchayat & Equivalent:-BALLI |
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Month | Receipts | Payments |
April, 2017 | 0.00 | 0.00 |
May, 2017 | 0.00 | 90,000.00 |
June, 2017 | 6,553.00 | 23,298.00 |
July, 2017 | 22,000.00 | 1,91,695.00 |
August, 2017 | 1,27,000.00 | 0.00 |
September, 2017 | 0.00 | 0.00 |
October, 2017 | 44,000.00 | 34,580.00 |
November, 2017 | 0.00 | 28,151.00 |
December, 2017 | 0.00 | 80,753.00 |
Januaury, 2018 | 1,27,000.00 | 1,43,727.00 |
February, 2018 | 0.00 | 14,353.00 |
March, 2018 | 13,942.00 | 23,150.00 |
Total | 3,40,495.00 | 6,29,707.00 |
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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 |