|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2017-2018 State:-UTTARAKHAND District:-TEHRI GARHWAL,Block Panchayat & Equivalent:-JAUNPUR,Village Panchayat & Equivalent:-BISTHAUNSI |
||
| Month | Receipts | Payments |
| April, 2017 | 0.00 | 85,326.25 |
| May, 2017 | 0.00 | 44,022.00 |
| June, 2017 | 999.00 | 44,942.00 |
| July, 2017 | 0.00 | 17.70 |
| August, 2017 | 25,000.00 | 0.00 |
| September, 2017 | 125.00 | 0.00 |
| October, 2017 | 0.00 | 17.70 |
| November, 2017 | 1,54,000.00 | 17,500.00 |
| December, 2017 | 581.00 | 94,190.00 |
| Januaury, 2018 | 37,000.00 | 24,517.70 |
| February, 2018 | 0.00 | 0.00 |
| March, 2018 | 1,53,803.00 | 0.00 |
| Total | 3,71,508.00 | 3,10,533.35 |
| 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 |