eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-UTTARAKHAND District:-PAURI GARHWAL,Block Panchayat & Equivalent:-DWARIKHAL,Village Panchayat & Equivalent:-DABOLI |
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Month | Receipts | Payments |
April, 2017 | 0.00 | 42,000.00 |
May, 2017 | 36,500.00 | 1,06,300.00 |
June, 2017 | 1,603.00 | 0.00 |
July, 2017 | 25,000.00 | 0.00 |
August, 2017 | 0.00 | 0.00 |
September, 2017 | 1,43,213.00 | 58,280.00 |
October, 2017 | 12,000.00 | 57,810.00 |
November, 2017 | 600.00 | 45,958.85 |
December, 2017 | 38,423.00 | 18,000.00 |
Januaury, 2018 | 0.00 | 47,535.00 |
February, 2018 | 1,42,000.00 | 32,994.00 |
March, 2018 | 12,135.00 | 1,70,004.96 |
Total | 4,11,474.00 | 5,78,882.81 |
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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 |