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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2017-2018 State:-UTTARAKHAND District:-CHAMOLI,Block Panchayat & Equivalent:-DASHOLI,Village Panchayat & Equivalent:-KHAINURI |
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| Month | Receipts | Payments |
| April, 2017 | 2,12,495.00 | 0.00 |
| May, 2017 | 0.00 | 2,699.00 |
| June, 2017 | 43,000.00 | 48,000.00 |
| July, 2017 | 0.00 | 90,250.00 |
| August, 2017 | 2,66,000.00 | 2,48,000.00 |
| September, 2017 | 3,40,998.00 | 92,249.00 |
| October, 2017 | 0.00 | 1,50,000.00 |
| November, 2017 | 2,930.00 | 1,79,450.00 |
| December, 2017 | 3,09,000.00 | 0.00 |
| Januaury, 2018 | 0.00 | 40,000.00 |
| February, 2018 | 18,000.00 | 0.00 |
| March, 2018 | 23,805.00 | 1,59,800.00 |
| Total | 12,16,228.00 | 10,10,448.00 |
| 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 |