|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2017-2018 State:-UTTARAKHAND District:-CHAMOLI,Block Panchayat & Equivalent:-DASHOLI,Village Panchayat & Equivalent:-MAITHANA |
||
| Month | Receipts | Payments |
| April, 2017 | 0.00 | 45,000.00 |
| May, 2017 | 0.00 | 1,050.00 |
| June, 2017 | 38,000.00 | 0.00 |
| July, 2017 | 0.00 | 16,000.00 |
| August, 2017 | 2,34,000.00 | 0.00 |
| September, 2017 | 6,243.00 | 0.00 |
| October, 2017 | 0.00 | 0.00 |
| November, 2017 | 0.00 | 70,000.00 |
| December, 2017 | 0.00 | 0.00 |
| Januaury, 2018 | 2,71,000.00 | 1,42,100.00 |
| February, 2018 | 20,000.00 | 3,71,800.00 |
| March, 2018 | 12,328.00 | 75,000.00 |
| Total | 5,81,571.00 | 7,20,950.00 |
| 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 |