eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-UTTARAKHAND District:-PAURI GARHWAL,Block Panchayat & Equivalent:-DWARIKHAL,Village Panchayat & Equivalent:-JUYAL GAON |
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Month | Receipts | Payments |
April, 2017 | 0.00 | 14,267.25 |
May, 2017 | 0.00 | 1,19,380.00 |
June, 2017 | 10,289.00 | 36,675.00 |
July, 2017 | 27,000.00 | 1,17,776.70 |
August, 2017 | 0.00 | 30,400.00 |
September, 2017 | 1,61,250.00 | 2,62,473.90 |
October, 2017 | 13,000.00 | 20,875.00 |
November, 2017 | 0.00 | 94,060.00 |
December, 2017 | 45,636.00 | 28,025.00 |
Januaury, 2018 | 0.00 | 1,50,540.66 |
February, 2018 | 1,53,000.00 | 3,060.00 |
March, 2018 | 16,816.00 | 64,976.00 |
Total | 4,26,991.00 | 9,42,509.51 |
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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 |