eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-UTTARAKHAND District:-TEHRI GARHWAL,Block Panchayat & Equivalent:-JAUNPUR,Village Panchayat & Equivalent:-PAV |
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Month | Receipts | Payments |
April, 2017 | 0.00 | 50,000.00 |
May, 2017 | 0.00 | 1,25,074.00 |
June, 2017 | 3,667.00 | 97,286.00 |
July, 2017 | 0.00 | 10,314.25 |
August, 2017 | 23,000.00 | 16,100.00 |
September, 2017 | 1,892.00 | 0.00 |
October, 2017 | 1,44,000.00 | 45,900.00 |
November, 2017 | 0.00 | 1,20,300.00 |
December, 2017 | 2,095.00 | 0.00 |
Januaury, 2018 | 35,000.00 | 0.00 |
February, 2018 | 1,32,000.00 | 91,412.00 |
March, 2018 | 12,193.61 | 1,09,148.00 |
Total | 3,53,847.61 | 6,65,534.25 |
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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 |