eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-UTTARAKHAND District:-TEHRI GARHWAL,Block Panchayat & Equivalent:-THAULDHAR,Village Panchayat & Equivalent:-POKHARI |
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Month | Receipts | Payments |
April, 2017 | 0.00 | 0.00 |
May, 2017 | 1,335.00 | 3,500.00 |
June, 2017 | 1,15,000.00 | 59,942.00 |
July, 2017 | 2,021.00 | 0.00 |
August, 2017 | 24,000.00 | 29,433.00 |
September, 2017 | 0.00 | 24,451.00 |
October, 2017 | 1,860.00 | 1,24,700.00 |
November, 2017 | 1,52,000.00 | 0.00 |
December, 2017 | 0.00 | 70,030.00 |
Januaury, 2018 | 38,579.00 | 0.00 |
February, 2018 | 1,40,000.00 | 0.00 |
March, 2018 | 10,000.00 | 42,520.00 |
Total | 4,84,795.00 | 3,54,576.00 |
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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 |