eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-UTTARAKHAND District:-PAURI GARHWAL,Block Panchayat & Equivalent:-KALJIKHAL,Village Panchayat & Equivalent:-SOOLA |
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Month | Receipts | Payments |
April, 2017 | 2,940.12 | 15,400.00 |
May, 2017 | 0.00 | 0.00 |
June, 2017 | 0.00 | 0.00 |
July, 2017 | 24,000.00 | 0.00 |
August, 2017 | 0.00 | 0.00 |
September, 2017 | 1,40,820.00 | 24,500.00 |
October, 2017 | 12,000.00 | 0.00 |
November, 2017 | 2,356.00 | 0.00 |
December, 2017 | 37,000.00 | 75,710.00 |
Januaury, 2018 | 2,131.00 | 58,040.00 |
February, 2018 | 1,40,000.00 | 89,075.00 |
March, 2018 | 0.00 | 0.00 |
Total | 3,61,247.12 | 2,62,725.00 |
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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 |