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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2017-2018 State:-UTTARAKHAND District:-PAURI GARHWAL,Block Panchayat & Equivalent:-YAMKESHWAR,Village Panchayat & Equivalent:-PILKHERI |
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| Month | Receipts | Payments |
| April, 2017 | 0.00 | 0.00 |
| May, 2017 | 0.00 | 1,14,090.00 |
| June, 2017 | 0.00 | 91,796.00 |
| July, 2017 | 31,000.00 | 4,550.00 |
| August, 2017 | 1,74,000.00 | 0.00 |
| September, 2017 | 8,136.00 | 0.00 |
| October, 2017 | 15,000.00 | 550.00 |
| November, 2017 | 0.00 | 0.00 |
| December, 2017 | 47,010.00 | 84,403.00 |
| Januaury, 2018 | 0.00 | 2,07,949.50 |
| February, 2018 | 1,74,000.00 | 21,600.00 |
| March, 2018 | 18,211.00 | 2,35,478.50 |
| Total | 4,67,357.00 | 7,60,417.00 |
| 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 |