eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-UTTARAKHAND District:-PAURI GARHWAL,Block Panchayat & Equivalent:-DWARIKHAL,Village Panchayat & Equivalent:-THATHOLI |
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Month | Receipts | Payments |
April, 2017 | 0.00 | 30,000.00 |
May, 2017 | 0.00 | 66,000.00 |
June, 2017 | 2,847.00 | 6,000.00 |
July, 2017 | 27,000.00 | 0.00 |
August, 2017 | 0.00 | 0.00 |
September, 2017 | 1,57,752.00 | 56,000.00 |
October, 2017 | 14,000.00 | 21,000.00 |
November, 2017 | 0.00 | 6,000.00 |
December, 2017 | 44,093.00 | 10,200.00 |
Januaury, 2018 | 0.00 | 23,060.00 |
February, 2018 | 1,55,000.00 | 0.00 |
March, 2018 | 17,120.00 | 3,91,791.51 |
Total | 4,17,812.00 | 6,10,051.51 |
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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 |