eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2017-2018
State:-UTTARAKHAND
District:-TEHRI GARHWAL,Block Panchayat & Equivalent:-NARENDRA NAGAR,Village Panchayat & Equivalent:-ATALIMALLI
Month Receipts Payments
April, 2017 1,00,000.00 13,383.00
May, 2017 0.00 0.00
June, 2017 1,591.00 0.00
July, 2017 0.00 64,898.00
August, 2017 0.00 19,863.00
September, 2017 21,000.00 0.00
October, 2017 1,148.00 0.00
November, 2017 0.00 0.00
December, 2017 965.00 0.00
Januaury, 2018 1,25,000.00 0.00
February, 2018 44,000.00 0.00
March, 2018 1,25,000.00 0.00
Total 4,18,704.00 98,144.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Friday, May 14, 2021 5:29 AM
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