eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-UTTARAKHAND District:-PAURI GARHWAL,Block Panchayat & Equivalent:-NAINIDANDA,Village Panchayat & Equivalent:-TIMALAKHOLI |
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Month | Receipts | Payments |
April, 2017 | 0.00 | 94,863.00 |
May, 2017 | 0.00 | 12,086.25 |
June, 2017 | 154.00 | 0.00 |
July, 2017 | 23,000.00 | 0.00 |
August, 2017 | 0.00 | 20,000.00 |
September, 2017 | 1,32,360.00 | 30,000.00 |
October, 2017 | 12,000.00 | 0.00 |
November, 2017 | 0.00 | 6,600.00 |
December, 2017 | 36,005.00 | 10,000.00 |
Januaury, 2018 | 0.00 | 61,485.00 |
February, 2018 | 2,22,000.00 | 92,000.00 |
March, 2018 | 11,485.00 | 54,300.00 |
Total | 4,37,004.00 | 3,81,334.25 |
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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 |