eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-UTTARAKHAND District:-PAURI GARHWAL,Block Panchayat & Equivalent:-KHIRSU,Village Panchayat & Equivalent:-BACHELI |
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Month | Receipts | Payments |
April, 2017 | 7,523.00 | 0.00 |
May, 2017 | 0.00 | 18,000.00 |
June, 2017 | 18,000.00 | 0.00 |
July, 2017 | 27,000.00 | 30,850.00 |
August, 2017 | 1,55,000.00 | 23,734.00 |
September, 2017 | 14,000.00 | 67,442.00 |
October, 2017 | 0.00 | 59,850.00 |
November, 2017 | 41,000.00 | 20,215.00 |
December, 2017 | 0.00 | 0.00 |
Januaury, 2018 | 1,55,000.00 | 1,69,729.00 |
February, 2018 | 12,840.00 | 38,946.50 |
March, 2018 | 28,366.77 | 0.00 |
Total | 4,58,729.77 | 4,28,766.50 |
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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 |