eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-UTTARAKHAND District:-CHAMOLI,Block Panchayat & Equivalent:-DASHOLI,Village Panchayat & Equivalent:-SIROLI |
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Month | Receipts | Payments |
April, 2017 | 0.00 | 73,738.00 |
May, 2017 | 0.00 | 3,14,185.00 |
June, 2017 | 66,803.00 | 0.00 |
July, 2017 | 0.00 | 1,46,875.00 |
August, 2017 | 2,96,000.00 | 51,765.00 |
September, 2017 | 2,321.00 | 99,875.00 |
October, 2017 | 0.00 | 0.00 |
November, 2017 | 0.00 | 58,256.00 |
December, 2017 | 2,73,077.00 | 1,09,825.00 |
Januaury, 2018 | 16,000.00 | 14,000.00 |
February, 2018 | 0.00 | 49,347.00 |
March, 2018 | 3,861.00 | 0.00 |
Total | 6,58,062.00 | 9,17,866.00 |
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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 |