eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-UTTARAKHAND District:-TEHRI GARHWAL,Block Panchayat & Equivalent:-JAUNPUR,Village Panchayat & Equivalent:-BHARWA KATAL |
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Month | Receipts | Payments |
April, 2017 | 2,22,143.50 | 71,242.00 |
May, 2017 | 0.00 | 1,10,405.00 |
June, 2017 | 10,000.00 | 3,14,988.00 |
July, 2017 | 5,600.00 | 61,360.00 |
August, 2017 | 56,000.00 | 19,909.00 |
September, 2017 | 0.00 | 1,51,145.20 |
October, 2017 | 2,531.00 | 0.00 |
November, 2017 | 1,62,000.00 | 0.00 |
December, 2017 | 0.00 | 59,210.00 |
Januaury, 2018 | 1,61,083.00 | 2,300.00 |
February, 2018 | 1,49,000.00 | 2,26,505.00 |
March, 2018 | 47,330.00 | 2,14,604.08 |
Total | 8,15,687.50 | 12,31,668.28 |
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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 |