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:-KODARNA
Month Receipts Payments
April, 2017 0.00 0.00
May, 2017 1,90,094.00 1,69,142.00
June, 2017 0.00 40,500.00
July, 2017 0.00 0.00
August, 2017 26,000.00 0.00
September, 2017 367.00 0.00
October, 2017 0.00 30,286.00
November, 2017 13,000.00 0.00
December, 2017 0.00 0.00
Januaury, 2018 0.00 0.00
February, 2018 40,000.00 0.00
March, 2018 1,51,359.00 0.00
Total 4,20,820.00 2,39,928.00
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