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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:-KHAMANA |
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| Month | Receipts | Payments |
| April, 2017 | 0.00 | 96,017.25 |
| May, 2017 | 0.00 | 24,000.00 |
| June, 2017 | 1,970.00 | 31,389.40 |
| July, 2017 | 27,000.00 | 24,000.00 |
| August, 2017 | 0.00 | 0.00 |
| September, 2017 | 1,54,994.00 | 0.00 |
| October, 2017 | 2,59,000.00 | 12,000.00 |
| November, 2017 | 350.00 | 30,355.00 |
| December, 2017 | 43,413.00 | 80,750.00 |
| Januaury, 2018 | 0.00 | 1,15,830.66 |
| February, 2018 | 1,54,000.00 | 0.00 |
| March, 2018 | 15,298.00 | 1,58,571.00 |
| Total | 6,56,025.00 | 5,72,913.31 |
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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 |