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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:-GARHKOT |
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| Month | Receipts | Payments |
| April, 2017 | 0.00 | 95,644.25 |
| May, 2017 | 0.00 | 24,000.00 |
| June, 2017 | 1,349.00 | 12,000.00 |
| July, 2017 | 28,000.00 | 12,000.00 |
| August, 2017 | 0.00 | 0.00 |
| September, 2017 | 1,58,541.00 | 1,517.70 |
| October, 2017 | 14,000.00 | 32,958.00 |
| November, 2017 | 0.00 | 35,017.70 |
| December, 2017 | 43,554.00 | 74,830.00 |
| Januaury, 2018 | 0.00 | 96,583.00 |
| February, 2018 | 1,58,000.00 | 78,779.50 |
| March, 2018 | 13,888.00 | 1,02,665.50 |
| Total | 4,17,332.00 | 5,65,995.65 |
| Back | ||
| 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 |