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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:-MAJOTHI |
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| Month | Receipts | Payments |
| April, 2017 | 48,000.00 | 68,700.00 |
| May, 2017 | 0.00 | 39,000.00 |
| June, 2017 | 29,000.00 | 0.00 |
| July, 2017 | 4,00,000.00 | 5,20,203.00 |
| August, 2017 | 1,80,000.00 | 50,000.00 |
| September, 2017 | 7,348.00 | 0.00 |
| October, 2017 | 0.00 | 40,000.00 |
| November, 2017 | 0.00 | 0.00 |
| December, 2017 | 2,10,000.00 | 41,220.00 |
| Januaury, 2018 | 0.00 | 0.00 |
| February, 2018 | 13,000.00 | 66,640.00 |
| March, 2018 | 8,044.00 | 1,40,000.00 |
| Total | 8,95,392.00 | 9,65,763.00 |
| 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 |