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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:-HILOGI |
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| Month | Receipts | Payments |
| April, 2017 | 0.00 | 0.00 |
| May, 2017 | 1,20,000.00 | 0.00 |
| June, 2017 | 439.00 | 0.00 |
| July, 2017 | 23,000.00 | 1,15,586.25 |
| August, 2017 | 0.00 | 0.00 |
| September, 2017 | 1,33,815.00 | 20,262.00 |
| October, 2017 | 2,64,000.00 | 2,75,738.00 |
| November, 2017 | 430.00 | 95,397.00 |
| December, 2017 | 36,482.00 | 200.00 |
| Januaury, 2018 | 0.00 | 51,522.95 |
| February, 2018 | 1,33,000.00 | 1,47,000.00 |
| March, 2018 | 10,345.00 | 0.00 |
| Total | 7,21,511.00 | 7,05,706.20 |
| 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 |