eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-UTTARAKHAND District:-PAURI GARHWAL,Block Panchayat & Equivalent:-POKHRA,Village Panchayat & Equivalent:-BEENA MALLI |
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Month | Receipts | Payments |
April, 2017 | 0.00 | 1,55,000.00 |
May, 2017 | 0.00 | 0.00 |
June, 2017 | 2,522.00 | 3,500.00 |
July, 2017 | 24,000.00 | 17.70 |
August, 2017 | 0.00 | 0.00 |
September, 2017 | 1,41,805.00 | 20,000.00 |
October, 2017 | 12,000.00 | 2,20,000.00 |
November, 2017 | 0.00 | 0.00 |
December, 2017 | 39,067.00 | 0.00 |
Januaury, 2018 | 0.00 | 35.40 |
February, 2018 | 1,40,000.00 | 29,002.96 |
March, 2018 | 11,503.00 | 70,000.00 |
Total | 3,70,897.00 | 4,97,556.06 |
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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 |