eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-UTTARAKHAND District:-PAURI GARHWAL,Block Panchayat & Equivalent:-DWARIKHAL,Village Panchayat & Equivalent:-DOVAR |
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Month | Receipts | Payments |
April, 2017 | 0.00 | 0.00 |
May, 2017 | 1,98,303.00 | 0.00 |
June, 2017 | 1,687.00 | 1,115.00 |
July, 2017 | 24,000.00 | 24,303.00 |
August, 2017 | 0.00 | 0.00 |
September, 2017 | 1,39,940.00 | 588.50 |
October, 2017 | 12,000.00 | 0.00 |
November, 2017 | 0.00 | 72,000.00 |
December, 2017 | 39,849.00 | 37,560.00 |
Januaury, 2018 | 0.00 | 62,698.00 |
February, 2018 | 1,37,000.00 | 1,76,800.00 |
March, 2018 | 12,571.00 | 1,38,148.00 |
Total | 5,65,350.00 | 5,13,212.50 |
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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 |