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:-CHAMELI |
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Month | Receipts | Payments |
April, 2017 | 0.00 | 0.00 |
May, 2017 | 600.00 | 1,14,750.00 |
June, 2017 | 9,579.00 | 1,68,000.00 |
July, 2017 | 0.00 | 36,800.00 |
August, 2017 | 22,000.00 | 0.00 |
September, 2017 | 1,728.00 | 72,000.00 |
October, 2017 | 1,36,000.00 | 1,21,000.00 |
November, 2017 | 0.00 | 1,17,000.00 |
December, 2017 | 931.00 | 16,400.00 |
Januaury, 2018 | 1,23,000.00 | 0.00 |
February, 2018 | 1,25,000.00 | 30,000.00 |
March, 2018 | 11,001.00 | 93,000.00 |
Total | 4,29,839.00 | 7,68,950.00 |
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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 |