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:-BANSKATAL
Month Receipts Payments
April, 2017 0.00 0.00
May, 2017 48,154.00 53,954.00
June, 2017 6,364.00 12,086.25
July, 2017 0.00 6,000.00
August, 2017 62,000.00 2,480.00
September, 2017 5,897.00 41,320.00
October, 2017 3,16,000.00 1,08,156.00
November, 2017 0.00 80,008.00
December, 2017 6,853.00 45,399.00
Januaury, 2018 64,000.00 59,995.00
February, 2018 1,76,000.00 92,091.00
March, 2018 19,319.00 1,09,910.00
Total 7,04,587.00 6,11,399.25
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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