|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2017-2018 State:-UTTARAKHAND District:-PAURI GARHWAL,Block Panchayat & Equivalent:-KALJIKHAL,Village Panchayat & Equivalent:-BOONGA |
||
| Month | Receipts | Payments |
| April, 2017 | 85.00 | 4,000.00 |
| May, 2017 | 0.00 | 1,400.00 |
| June, 2017 | 0.00 | 0.00 |
| July, 2017 | 30,000.00 | 4,200.00 |
| August, 2017 | 1,69,000.00 | 38,780.00 |
| September, 2017 | 15,000.00 | 1,31,050.00 |
| October, 2017 | 0.00 | 15,070.00 |
| November, 2017 | 44,000.00 | 21,350.00 |
| December, 2017 | 0.00 | 19,975.00 |
| Januaury, 2018 | 1,69,000.00 | 32,127.00 |
| February, 2018 | 0.00 | 1,36,995.00 |
| March, 2018 | 13,000.00 | 0.00 |
| Total | 4,40,085.00 | 4,04,947.00 |
| Back | ||
| 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 |