eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-UTTARAKHAND District:-CHAMOLI,Block Panchayat & Equivalent:-DEWAL,Village Panchayat & Equivalent:-BANUDI |
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Month | Receipts | Payments |
April, 2017 | 1,74,000.00 | 1,00,000.00 |
May, 2017 | 0.00 | 50,000.00 |
June, 2017 | 1,604.00 | 0.00 |
July, 2017 | 2,29,000.00 | 0.00 |
August, 2017 | 1,78,000.00 | 43,380.00 |
September, 2017 | 4,320.00 | 1,51,415.00 |
October, 2017 | 0.00 | 0.00 |
November, 2017 | 0.00 | 1,90,000.00 |
December, 2017 | 2,09,676.00 | 0.00 |
Januaury, 2018 | 12,000.00 | 5,600.00 |
February, 2018 | 0.00 | 12,000.00 |
March, 2018 | 3,376.00 | 6,560.00 |
Total | 8,11,976.00 | 5,58,955.00 |
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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 |