eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-UTTARAKHAND District:-PAURI GARHWAL,Block Panchayat & Equivalent:-KALJIKHAL,Village Panchayat & Equivalent:-NALAI |
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Month | Receipts | Payments |
April, 2017 | 0.00 | 0.00 |
May, 2017 | 2,58,000.00 | 34,500.00 |
June, 2017 | 5,787.00 | 2,82,000.00 |
July, 2017 | 33,000.00 | 0.00 |
August, 2017 | 0.00 | 0.00 |
September, 2017 | 2,08,306.00 | 0.00 |
October, 2017 | 0.00 | 52,500.00 |
November, 2017 | 0.00 | 2,05,765.50 |
December, 2017 | 54,404.00 | 10,000.00 |
Januaury, 2018 | 0.00 | 72,000.00 |
February, 2018 | 1,87,000.00 | 1,62,000.00 |
March, 2018 | 18,032.00 | 1,14,985.00 |
Total | 7,64,529.00 | 9,33,750.50 |
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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 |