eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-UTTARAKHAND District:-PAURI GARHWAL,Block Panchayat & Equivalent:-THALISAIN,Village Panchayat & Equivalent:-BANAS |
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Month | Receipts | Payments |
April, 2017 | 1,80,836.00 | 0.00 |
May, 2017 | 0.00 | 25,000.00 |
June, 2017 | 1,47,000.00 | 0.00 |
July, 2017 | 26,000.00 | 2,82,000.00 |
August, 2017 | 0.00 | 13,200.00 |
September, 2017 | 0.00 | 0.00 |
October, 2017 | 13,000.00 | 0.00 |
November, 2017 | 0.00 | 0.00 |
December, 2017 | 39,000.00 | 26,160.00 |
Januaury, 2018 | 0.00 | 0.00 |
February, 2018 | 1,47,000.00 | 0.00 |
March, 2018 | 20,536.00 | 63,235.00 |
Total | 5,73,372.00 | 4,09,595.00 |
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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 |