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:-SONI DHAMANDSYUN
Month Receipts Payments
April, 2017 0.00 0.00
May, 2017 583.00 59,350.00
June, 2017 0.00 85,330.00
July, 2017 0.00 0.00
August, 2017 0.00 36,413.00
September, 2017 5,013.00 0.00
October, 2017 0.00 0.00
November, 2017 1,86,000.00 0.00
December, 2017 0.00 96,965.00
Januaury, 2018 0.00 83,200.00
February, 2018 39,000.00 0.00
March, 2018 1,61,604.00 88,500.00
Total 3,92,200.00 4,49,758.00
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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