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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2017-2018 State:-UTTARAKHAND District:-PAURI GARHWAL,Block Panchayat & Equivalent:-DWARIKHAL,Village Panchayat & Equivalent:-DASHMERI |
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| Month | Receipts | Payments |
| April, 2017 | 0.00 | 31,664.00 |
| May, 2017 | 1,02,000.00 | 30,000.00 |
| June, 2017 | 2,231.00 | 6,000.00 |
| July, 2017 | 23,000.00 | 15,000.00 |
| August, 2017 | 0.00 | 0.00 |
| September, 2017 | 1,35,616.00 | 15,470.35 |
| October, 2017 | 1,14,000.00 | 12,000.00 |
| November, 2017 | 0.00 | 18,000.00 |
| December, 2017 | 38,945.00 | 6,000.00 |
| Januaury, 2018 | 0.00 | 28,460.00 |
| February, 2018 | 1,33,000.00 | 0.00 |
| March, 2018 | 15,419.00 | 4,06,370.00 |
| Total | 5,64,211.00 | 5,68,964.35 |
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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 |