eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-UTTARAKHAND District:-CHAMOLI,Block Panchayat & Equivalent:-DASHOLI,Village Panchayat & Equivalent:-DUNGRI |
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Month | Receipts | Payments |
April, 2017 | 0.00 | 59,310.00 |
May, 2017 | 0.00 | 24,672.00 |
June, 2017 | 67,000.00 | 12,208.00 |
July, 2017 | 0.00 | 39,830.00 |
August, 2017 | 1,82,000.00 | 27,174.00 |
September, 2017 | 46,064.00 | 1,51,000.00 |
October, 2017 | 0.00 | 65,050.00 |
November, 2017 | 0.00 | 39,775.00 |
December, 2017 | 2,11,000.00 | 20,000.00 |
Januaury, 2018 | 0.00 | 1,47,825.00 |
February, 2018 | 12,000.00 | 13,680.00 |
March, 2018 | 5,088.50 | 1,20,650.00 |
Total | 5,23,152.50 | 7,21,174.00 |
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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 |