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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:-JAWAD |
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| Month | Receipts | Payments |
| April, 2017 | 943.00 | 0.00 |
| May, 2017 | 0.00 | 84,083.00 |
| June, 2017 | 0.00 | 36,249.00 |
| July, 2017 | 29,000.00 | 1,500.00 |
| August, 2017 | 3,12,000.00 | 0.00 |
| September, 2017 | 15,000.00 | 0.00 |
| October, 2017 | 0.00 | 0.00 |
| November, 2017 | 200.00 | 10,050.00 |
| December, 2017 | 44,000.00 | 23,855.00 |
| Januaury, 2018 | 0.00 | 61,795.00 |
| February, 2018 | 1,68,000.00 | 1,92,200.00 |
| March, 2018 | 26,225.00 | 63,754.00 |
| Total | 5,95,368.00 | 4,73,486.00 |
| 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 |