eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-UTTARAKHAND District:-PAURI GARHWAL,Block Panchayat & Equivalent:-NAINIDANDA,Village Panchayat & Equivalent:-SUNDOLA BAKHAL |
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Month | Receipts | Payments |
April, 2017 | 1,20,000.00 | 0.00 |
May, 2017 | 0.00 | 1,20,000.00 |
June, 2017 | 3,040.00 | 0.00 |
July, 2017 | 24,000.00 | 48,000.00 |
August, 2017 | 0.00 | 0.00 |
September, 2017 | 1,38,578.00 | 40,000.00 |
October, 2017 | 12,000.00 | 60,000.00 |
November, 2017 | 0.00 | 95,000.00 |
December, 2017 | 38,636.00 | 40,000.00 |
Januaury, 2018 | 0.00 | 60,070.35 |
February, 2018 | 1,36,000.00 | 40,000.00 |
March, 2018 | 11,826.00 | 0.00 |
Total | 4,84,080.00 | 5,03,070.35 |
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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 |