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:-BAWANI
Month Receipts Payments
April, 2017 0.00 0.00
May, 2017 0.00 47,090.00
June, 2017 9,065.00 33,592.00
July, 2017 0.00 0.00
August, 2017 84,000.00 0.00
September, 2017 8,354.00 58,479.00
October, 2017 2,21,000.00 0.00
November, 2017 0.00 4,500.00
December, 2017 9,559.00 76,574.00
Januaury, 2018 53,000.00 0.00
February, 2018 2,03,000.00 78,100.00
March, 2018 25,059.00 6,000.00
Total 6,13,037.00 3,04,335.00
Back
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