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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:-GAIRSAIN,Village Panchayat & Equivalent:-CHHIMTA |
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| Month | Receipts | Payments |
| April, 2017 | 35,143.00 | 20,000.00 |
| May, 2017 | 0.00 | 4,000.00 |
| June, 2017 | 0.00 | 85,000.00 |
| July, 2017 | 31,000.00 | 0.00 |
| August, 2017 | 1,80,000.00 | 8,000.00 |
| September, 2017 | 16,000.00 | 4,000.00 |
| October, 2017 | 11,264.00 | 0.00 |
| November, 2017 | 0.00 | 74,078.00 |
| December, 2017 | 2,27,000.00 | 0.00 |
| Januaury, 2018 | 90,000.00 | 91,102.50 |
| February, 2018 | 53,000.00 | 4,000.00 |
| March, 2018 | 15,492.00 | 50,100.00 |
| Total | 6,58,899.00 | 3,40,280.50 |
| 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 |