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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:-DEWAL,Village Panchayat & Equivalent:-HARNI |
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| Month | Receipts | Payments |
| April, 2017 | 1,42,000.00 | 2,14,434.00 |
| May, 2017 | 0.00 | 0.00 |
| June, 2017 | 1,13,274.00 | 1,48,100.00 |
| July, 2017 | 29,000.00 | 47,750.00 |
| August, 2017 | 1,77,000.00 | 22,075.00 |
| September, 2017 | 1,917.00 | 1,160.00 |
| October, 2017 | 0.00 | 1,40,000.00 |
| November, 2017 | 60,000.00 | 1,00,000.00 |
| December, 2017 | 4,07,319.00 | 1,00,000.00 |
| Januaury, 2018 | 12,000.00 | 1,61,634.00 |
| February, 2018 | 0.00 | 1,00,000.00 |
| March, 2018 | 1,832.00 | 1,27,942.00 |
| Total | 9,44,342.00 | 11,63,095.00 |
| 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 |