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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2017-2018 State:-UTTARAKHAND District:-TEHRI GARHWAL,Block Panchayat & Equivalent:-THAULDHAR,Village Panchayat & Equivalent:-NAWAGAON |
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| Month | Receipts | Payments |
| April, 2017 | 0.00 | 0.00 |
| May, 2017 | 1,414.00 | 0.00 |
| June, 2017 | 1,05,000.00 | 1,675.00 |
| July, 2017 | 1,702.00 | 43,936.00 |
| August, 2017 | 0.00 | 0.00 |
| September, 2017 | 0.00 | 0.00 |
| October, 2017 | 8,02,110.00 | 8,18,500.00 |
| November, 2017 | 0.00 | 1,300.00 |
| December, 2017 | 1,52,000.00 | 0.00 |
| Januaury, 2018 | 38,472.00 | 1,65,303.00 |
| February, 2018 | 1,40,000.00 | 0.00 |
| March, 2018 | 10,450.00 | 56,273.00 |
| Total | 12,51,148.00 | 10,86,987.00 |
| 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 |