eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-UTTARAKHAND District:-TEHRI GARHWAL,Block Panchayat & Equivalent:-KIRTINAGAR,Village Panchayat & Equivalent:-NODA DHAULIYANA |
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Month | Receipts | Payments |
April, 2017 | 0.00 | 601.00 |
May, 2017 | 3,00,164.00 | 0.00 |
June, 2017 | 8,424.00 | 3,37,800.00 |
July, 2017 | 3,11,544.00 | 38,000.00 |
August, 2017 | 0.00 | 4,77,544.00 |
September, 2017 | 6,890.00 | 0.00 |
October, 2017 | 1,52,000.00 | 1,00,000.00 |
November, 2017 | 94,585.00 | 0.00 |
December, 2017 | 5,609.00 | 1,44,585.00 |
Januaury, 2018 | 37,000.00 | 0.00 |
February, 2018 | 1,40,000.00 | 1,40,000.00 |
March, 2018 | 15,116.00 | 11,250.00 |
Total | 10,71,332.00 | 12,49,780.00 |
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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 |