eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-UTTARAKHAND District:-PAURI GARHWAL,Block Panchayat & Equivalent:-YAMKESHWAR,Village Panchayat & Equivalent:-KOLSHI |
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Month | Receipts | Payments |
April, 2017 | 0.00 | 80,160.00 |
May, 2017 | 0.00 | 20,742.00 |
June, 2017 | 0.00 | 0.00 |
July, 2017 | 23,000.00 | 47,825.00 |
August, 2017 | 1,32,000.00 | 9,405.00 |
September, 2017 | 7,457.00 | 0.00 |
October, 2017 | 12,000.00 | 40,920.00 |
November, 2017 | 0.00 | 30,371.00 |
December, 2017 | 35,000.00 | 0.00 |
Januaury, 2018 | 540.00 | 96,845.00 |
February, 2018 | 1,32,000.00 | 24,366.00 |
March, 2018 | 16,951.00 | 1,17,803.00 |
Total | 3,58,948.00 | 4,68,437.00 |
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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 |