eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-UTTARAKHAND District:-CHAMOLI,Block Panchayat & Equivalent:-DASHOLI,Village Panchayat & Equivalent:-KONJ POTHANI |
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Month | Receipts | Payments |
April, 2017 | 0.00 | 1,86,959.00 |
May, 2017 | 0.00 | 97,638.00 |
June, 2017 | 42,000.00 | 65,146.00 |
July, 2017 | 0.00 | 1,930.00 |
August, 2017 | 2,62,000.00 | 3,000.00 |
September, 2017 | 8,575.00 | 1,04,917.00 |
October, 2017 | 0.00 | 93,978.00 |
November, 2017 | 0.00 | 9,200.00 |
December, 2017 | 3,04,000.00 | 35,050.00 |
Januaury, 2018 | 0.00 | 2,22,200.00 |
February, 2018 | 18,000.00 | 1,01,640.00 |
March, 2018 | 10,132.00 | 63,100.00 |
Total | 6,44,707.00 | 9,84,758.00 |
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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 |