eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-UTTARAKHAND District:-PAURI GARHWAL,Block Panchayat & Equivalent:-DWARIKHAL,Village Panchayat & Equivalent:-KHENDURI |
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Month | Receipts | Payments |
April, 2017 | 0.00 | 24,441.00 |
May, 2017 | 0.00 | 73,350.00 |
June, 2017 | 7,121.00 | 1,22,375.00 |
July, 2017 | 34,000.00 | 53,400.00 |
August, 2017 | 0.00 | 1,63,905.00 |
September, 2017 | 1,98,467.00 | 3,000.00 |
October, 2017 | 17,000.00 | 12,000.00 |
November, 2017 | 0.00 | 10,900.00 |
December, 2017 | 55,884.00 | 10,500.00 |
Januaury, 2018 | 0.00 | 27,920.00 |
February, 2018 | 1,93,000.00 | 2,08,642.00 |
March, 2018 | 19,888.00 | 2,13,253.00 |
Total | 5,25,360.00 | 9,23,686.00 |
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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 |