eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-UTTARAKHAND District:-RUDRA PRAYAG,Block Panchayat & Equivalent:-AUGUSTMUNI,Village Panchayat & Equivalent:-NAGRASU |
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Month | Receipts | Payments |
April, 2017 | 8,000.00 | 76,075.00 |
May, 2017 | 0.00 | 9,000.00 |
June, 2017 | 9,343.60 | 1,05,475.00 |
July, 2017 | 48,000.00 | 62,700.00 |
August, 2017 | 0.00 | 1,31,889.00 |
September, 2017 | 2,79,174.00 | 1,27,675.00 |
October, 2017 | 160.00 | 25,800.00 |
November, 2017 | 1,20,000.00 | 3,59,745.80 |
December, 2017 | 30,204.00 | 79,865.00 |
Januaury, 2018 | 0.00 | 40,950.00 |
February, 2018 | 3,62,000.00 | 33,260.00 |
March, 2018 | 5,875.00 | 1,42,029.00 |
Total | 8,62,756.60 | 11,94,463.80 |
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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 |