eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-UTTARAKHAND District:-PAURI GARHWAL,Block Panchayat & Equivalent:-YAMKESHWAR,Village Panchayat & Equivalent:-GANGA BHOG PUR MALLA |
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Month | Receipts | Payments |
April, 2017 | 0.00 | 2,300.00 |
May, 2017 | 0.00 | 48,200.00 |
June, 2017 | 0.00 | 1,01,996.00 |
July, 2017 | 39,000.00 | 0.00 |
August, 2017 | 0.00 | 419.00 |
September, 2017 | 2,23,000.00 | 14,200.00 |
October, 2017 | 19,000.00 | 75,466.00 |
November, 2017 | 1,200.00 | 5,16,806.00 |
December, 2017 | 57,000.00 | 23,225.00 |
Januaury, 2018 | 0.00 | 41,947.95 |
February, 2018 | 2,23,000.00 | 1,38,611.95 |
March, 2018 | 38,163.00 | 0.00 |
Total | 6,00,363.00 | 9,63,171.90 |
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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 |