eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-UTTARAKHAND District:-PAURI GARHWAL,Block Panchayat & Equivalent:-KALJIKHAL,Village Panchayat & Equivalent:-TAPLAE |
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Month | Receipts | Payments |
April, 2017 | 1,31,819.00 | 14,000.00 |
May, 2017 | 8,400.00 | 0.00 |
June, 2017 | 2,197.00 | 40,768.00 |
July, 2017 | 25,000.00 | 23,324.00 |
August, 2017 | 0.00 | 0.00 |
September, 2017 | 1,44,081.00 | 0.00 |
October, 2017 | 12,000.00 | 37,588.50 |
November, 2017 | 0.00 | 5,000.00 |
December, 2017 | 39,659.00 | 25,676.00 |
Januaury, 2018 | 0.00 | 78,612.00 |
February, 2018 | 1,42,000.00 | 1,05,888.00 |
March, 2018 | 13,366.00 | 82,452.00 |
Total | 5,18,522.00 | 4,13,308.50 |
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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 |