eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-UTTARAKHAND District:-CHAMOLI,Block Panchayat & Equivalent:-DASHOLI,Village Panchayat & Equivalent:-BACHHER |
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Month | Receipts | Payments |
April, 2017 | 0.00 | 2,67,660.00 |
May, 2017 | 25,000.00 | 64,340.00 |
June, 2017 | 2,84,185.00 | 1,804.00 |
July, 2017 | 0.00 | 1,77,330.00 |
August, 2017 | 2,90,000.00 | 1,10,000.00 |
September, 2017 | 3,186.00 | 27,000.00 |
October, 2017 | 1,40,000.00 | 1,80,103.00 |
November, 2017 | 0.00 | 1,43,000.00 |
December, 2017 | 3,39,098.00 | 20,000.00 |
Januaury, 2018 | 20,000.00 | 2,20,000.00 |
February, 2018 | 0.00 | 10,680.00 |
March, 2018 | 2,352.00 | 1,99,800.00 |
Total | 11,03,821.00 | 14,21,717.00 |
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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 |