|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2017-2018 State:-UTTARAKHAND District:-PAURI GARHWAL,Block Panchayat & Equivalent:-YAMKESHWAR,Village Panchayat & Equivalent:-KOTA |
||
| Month | Receipts | Payments |
| April, 2017 | 0.00 | 0.00 |
| May, 2017 | 0.00 | 40,000.00 |
| June, 2017 | 0.00 | 0.00 |
| July, 2017 | 31,000.00 | 0.00 |
| August, 2017 | 1,77,000.00 | 0.00 |
| September, 2017 | 15,000.00 | 0.00 |
| October, 2017 | 0.00 | 0.00 |
| November, 2017 | 0.00 | 61,015.00 |
| December, 2017 | 46,000.00 | 83,664.00 |
| Januaury, 2018 | 760.00 | 98,268.00 |
| February, 2018 | 1,77,000.00 | 4,240.00 |
| March, 2018 | 17,813.00 | 2,00,021.00 |
| Total | 4,64,573.00 | 4,87,208.00 |
| Back | ||
| 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 |