eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-UTTARAKHAND District:-PAURI GARHWAL,Block Panchayat & Equivalent:-YAMKESHWAR,Village Panchayat & Equivalent:-NAUGAUN MALLA |
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Month | Receipts | Payments |
April, 2017 | 0.00 | 81,764.00 |
May, 2017 | 0.00 | 26,500.00 |
June, 2017 | 0.00 | 0.00 |
July, 2017 | 34,000.00 | 34,776.00 |
August, 2017 | 1,93,000.00 | 69,495.00 |
September, 2017 | 17,000.00 | 52,024.00 |
October, 2017 | 0.00 | 1,62,765.00 |
November, 2017 | 0.00 | 1,48,455.00 |
December, 2017 | 51,000.00 | 1,53,516.00 |
Januaury, 2018 | 790.00 | 6,160.00 |
February, 2018 | 1,93,000.00 | 0.00 |
March, 2018 | 28,624.00 | 35,774.00 |
Total | 5,17,414.00 | 7,71,229.00 |
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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 |