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:-BAIROLA
Month Receipts Payments
April, 2017 1,92,332.00 31,764.00
May, 2017 0.00 9,963.00
June, 2017 0.00 41,850.00
July, 2017 1,299.00 24,220.00
August, 2017 24,000.00 58,076.00
September, 2017 0.00 0.00
October, 2017 767.00 0.00
November, 2017 1,52,000.00 0.00
December, 2017 0.00 0.00
Januaury, 2018 38,533.00 8,800.00
February, 2018 1,40,000.00 32,660.00
March, 2018 10,000.00 2,51,911.00
Total 5,58,931.00 4,59,244.00
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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