eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-UTTARAKHAND District:-TEHRI GARHWAL,Block Panchayat & Equivalent:-KIRTINAGAR,Village Panchayat & Equivalent:-MALETHA |
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Month | Receipts | Payments |
April, 2017 | 0.00 | 0.00 |
May, 2017 | 0.00 | 51,674.00 |
June, 2017 | 0.00 | 90,000.00 |
July, 2017 | 41,000.00 | 30,000.00 |
August, 2017 | 0.00 | 20,000.00 |
September, 2017 | 0.00 | 0.00 |
October, 2017 | 2,55,000.00 | 1,00,000.00 |
November, 2017 | 0.00 | 1,00,000.00 |
December, 2017 | 0.00 | 37,270.00 |
Januaury, 2018 | 62,000.00 | 0.00 |
February, 2018 | 2,35,000.00 | 2,20,500.00 |
March, 2018 | 18,000.00 | 2,64,500.00 |
Total | 6,11,000.00 | 9,13,944.00 |
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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 |