eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-UTTARAKHAND District:-PAURI GARHWAL,Block Panchayat & Equivalent:-DWARIKHAL,Village Panchayat & Equivalent:-GOOM II |
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Month | Receipts | Payments |
April, 2017 | 0.00 | 0.00 |
May, 2017 | 0.00 | 0.00 |
June, 2017 | 62,369.00 | 1,000.00 |
July, 2017 | 23,000.00 | 12,500.00 |
August, 2017 | 7,00,000.00 | 34,874.00 |
September, 2017 | 1,38,484.00 | 6,000.00 |
October, 2017 | 15,000.00 | 33,800.00 |
November, 2017 | 0.00 | 7,06,000.00 |
December, 2017 | 41,270.00 | 19,020.00 |
Januaury, 2018 | 0.00 | 82,615.00 |
February, 2018 | 1,33,000.00 | 21,064.02 |
March, 2018 | 17,110.00 | 2,91,519.00 |
Total | 11,30,233.00 | 12,08,392.02 |
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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 |