|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2017-2018 State:-UTTARAKHAND District:-TEHRI GARHWAL,Block Panchayat & Equivalent:-THAULDHAR,Village Panchayat & Equivalent:-Pagari |
||
| Month | Receipts | Payments |
| April, 2017 | 1,655.00 | 39,987.00 |
| May, 2017 | 0.00 | 0.00 |
| June, 2017 | 1,14,000.00 | 0.00 |
| July, 2017 | 2,128.00 | 33,913.00 |
| August, 2017 | 24,000.00 | 5,750.00 |
| September, 2017 | 5,83,000.00 | 5,83,000.00 |
| October, 2017 | 3,156.00 | 18,500.00 |
| November, 2017 | 1,52,000.00 | 0.00 |
| December, 2017 | 0.00 | 0.00 |
| Januaury, 2018 | 6,23,251.00 | 59,889.00 |
| February, 2018 | 1,40,000.00 | 5,84,200.00 |
| March, 2018 | 10,375.00 | 375.00 |
| Total | 16,53,565.00 | 13,25,614.00 |
| 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 |