eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-UTTARAKHAND District:-PAURI GARHWAL,Block Panchayat & Equivalent:-YAMKESHWAR,Village Panchayat & Equivalent:-JAY HARI MALLI |
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Month | Receipts | Payments |
April, 2017 | 0.00 | 13,200.00 |
May, 2017 | 0.00 | 0.00 |
June, 2017 | 0.00 | 89,506.00 |
July, 2017 | 24,000.00 | 46,391.00 |
August, 2017 | 0.00 | 0.00 |
September, 2017 | 1,38,000.00 | 37,202.00 |
October, 2017 | 12,000.00 | 0.00 |
November, 2017 | 0.00 | 22,345.00 |
December, 2017 | 36,000.00 | 40,425.00 |
Januaury, 2018 | 1,210.00 | 49,007.90 |
February, 2018 | 0.00 | 64,780.00 |
March, 2018 | 1,53,747.00 | 19,440.00 |
Total | 3,64,957.00 | 3,82,296.90 |
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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 |