eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-UTTARAKHAND District:-RUDRA PRAYAG,Block Panchayat & Equivalent:-AUGUSTMUNI,Village Panchayat & Equivalent:-SHIVANANDI |
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Month | Receipts | Payments |
April, 2017 | 0.00 | 80,932.25 |
May, 2017 | 0.00 | 65,800.00 |
June, 2017 | 4,035.00 | 0.00 |
July, 2017 | 30,000.00 | 17.70 |
August, 2017 | 0.00 | 55,825.00 |
September, 2017 | 2,924.00 | 27,600.00 |
October, 2017 | 1,71,028.00 | 17.70 |
November, 2017 | 0.00 | 81,375.00 |
December, 2017 | 17,856.00 | 0.00 |
Januaury, 2018 | 0.00 | 17.70 |
February, 2018 | 2,29,000.00 | 1,200.00 |
March, 2018 | 1,89,517.00 | 2,96,987.00 |
Total | 6,44,360.00 | 6,09,772.35 |
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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 |