eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-UTTARAKHAND District:-PAURI GARHWAL,Block Panchayat & Equivalent:-DWARIKHAL,Village Panchayat & Equivalent:-SIMLIYA |
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Month | Receipts | Payments |
April, 2017 | 0.00 | 1,50,000.00 |
May, 2017 | 2,40,000.00 | 73,000.00 |
June, 2017 | 5,411.00 | 18,000.00 |
July, 2017 | 27,000.00 | 12,000.00 |
August, 2017 | 0.00 | 660.06 |
September, 2017 | 1,60,218.00 | 0.00 |
October, 2017 | 13,000.00 | 58,360.00 |
November, 2017 | 0.00 | 84,375.00 |
December, 2017 | 46,665.00 | 25,562.00 |
Januaury, 2018 | 0.00 | 82,043.00 |
February, 2018 | 1,55,230.00 | 78,900.00 |
March, 2018 | 18,924.00 | 1,20,130.00 |
Total | 6,66,448.00 | 7,03,030.06 |
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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 |