eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-UTTARAKHAND District:-TEHRI GARHWAL,Block Panchayat & Equivalent:-PRATAPNAGAR,Village Panchayat & Equivalent:-GAIRIRAJPUTONKI |
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Month | Receipts | Payments |
April, 2017 | 3,50,000.00 | 1,22,000.00 |
May, 2017 | 0.00 | 55,000.00 |
June, 2017 | 0.00 | 50,000.00 |
July, 2017 | 0.00 | 1,03,600.00 |
August, 2017 | 36,000.00 | 60,000.00 |
September, 2017 | 5,298.00 | 62,600.00 |
October, 2017 | 2,21,000.00 | 64,000.00 |
November, 2017 | 97,366.00 | 3,82,094.00 |
December, 2017 | 0.00 | 0.00 |
Januaury, 2018 | 0.00 | 0.00 |
February, 2018 | 53,000.00 | 3,000.00 |
March, 2018 | 2,18,768.00 | 2,51,928.00 |
Total | 9,81,432.00 | 11,54,222.00 |
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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 |