eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-UTTARAKHAND District:-PAURI GARHWAL,Block Panchayat & Equivalent:-POKHRA,Village Panchayat & Equivalent:-GWANI |
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Month | Receipts | Payments |
April, 2017 | 0.00 | 10,000.00 |
May, 2017 | 0.00 | 0.00 |
June, 2017 | 5,454.00 | 20,000.00 |
July, 2017 | 34,000.00 | 43,000.00 |
August, 2017 | 0.00 | 12,200.00 |
September, 2017 | 2,01,170.00 | 70,000.00 |
October, 2017 | 17,000.00 | 40,017.46 |
November, 2017 | 0.00 | 30,000.00 |
December, 2017 | 57,394.00 | 10,354.00 |
Januaury, 2018 | 0.00 | 29,017.70 |
February, 2018 | 1,96,000.00 | 70,000.00 |
March, 2018 | 20,592.00 | 20,000.00 |
Total | 5,31,610.00 | 3,54,589.16 |
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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 |