eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2017-2018
State:-UTTARAKHAND
District:-TEHRI GARHWAL,Block Panchayat & Equivalent:-KIRTINAGAR,Village Panchayat & Equivalent:-KHOLA (KADAKOT)
Month Receipts Payments
April, 2017 0.00 0.00
May, 2017 2,37,000.00 1,65,100.00
June, 2017 0.00 2,00,886.00
July, 2017 0.00 0.00
August, 2017 0.00 51,800.00
September, 2017 39,814.00 0.00
October, 2017 0.00 0.00
November, 2017 1,98,000.00 47,000.00
December, 2017 0.00 1,34,200.00
Januaury, 2018 10,750.00 11,800.00
February, 2018 48,000.00 0.00
March, 2018 1,96,000.00 30,000.00
Total 7,29,564.00 6,40,786.00
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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