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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2017-2018 State:-UTTARAKHAND District:-PAURI GARHWAL,Block Panchayat & Equivalent:-POKHRA,Village Panchayat & Equivalent:-GADDARE |
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| Month | Receipts | Payments |
| April, 2017 | 0.00 | 66,373.00 |
| May, 2017 | 0.00 | 0.00 |
| June, 2017 | 2,023.00 | 0.00 |
| July, 2017 | 65,000.00 | 31,061.00 |
| August, 2017 | 3,73,000.00 | 1,90,613.00 |
| September, 2017 | 32,947.00 | 2,41,035.00 |
| October, 2017 | 0.00 | 0.00 |
| November, 2017 | 0.00 | 0.00 |
| December, 2017 | 97,642.00 | 22,225.00 |
| Januaury, 2018 | 0.00 | 83,230.00 |
| February, 2018 | 3,72,000.00 | 1,29,246.00 |
| March, 2018 | 29,812.00 | 2,14,393.00 |
| Total | 9,72,424.00 | 9,78,176.00 |
| Back | ||
| 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 |