eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-UTTARAKHAND District:-CHAMOLI,Block Panchayat & Equivalent:-DASHOLI,Village Panchayat & Equivalent:-KHALLA |
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Month | Receipts | Payments |
April, 2017 | 1,913.00 | 12,100.00 |
May, 2017 | 0.00 | 0.00 |
June, 2017 | 30,925.00 | 0.00 |
July, 2017 | 0.00 | 0.00 |
August, 2017 | 1,77,000.00 | 0.00 |
September, 2017 | 2,867.00 | 790.00 |
October, 2017 | 0.00 | 0.00 |
November, 2017 | 0.00 | 29,875.00 |
December, 2017 | 2,09,501.00 | 0.00 |
Januaury, 2018 | 13,000.00 | 17,282.00 |
February, 2018 | 0.00 | 36,420.00 |
March, 2018 | 4,896.00 | 42,843.00 |
Total | 4,40,102.00 | 1,39,310.00 |
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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 |