eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-UTTARAKHAND District:-CHAMOLI,Block Panchayat & Equivalent:-GAIRSAIN,Village Panchayat & Equivalent:-AAGAR |
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Month | Receipts | Payments |
April, 2017 | 0.00 | 6,600.00 |
May, 2017 | 0.00 | 0.00 |
June, 2017 | 89,000.00 | 0.00 |
July, 2017 | 0.00 | 40,000.00 |
August, 2017 | 1,67,000.00 | 0.00 |
September, 2017 | 15,000.00 | 1,40,000.00 |
October, 2017 | 7,997.00 | 1,37,998.00 |
November, 2017 | 44,000.00 | 330.00 |
December, 2017 | 2,51,000.00 | 1,88,000.00 |
Januaury, 2018 | 0.00 | 910.00 |
February, 2018 | 13,000.00 | 0.00 |
March, 2018 | 5,404.00 | 2,36,680.00 |
Total | 5,92,401.00 | 7,50,518.00 |
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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 |