|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2017-2018 State:-UTTARAKHAND District:-CHAMOLI,Block Panchayat & Equivalent:-GAIRSAIN,Village Panchayat & Equivalent:-DUNGRI |
||
| Month | Receipts | Payments |
| April, 2017 | 0.00 | 0.00 |
| May, 2017 | 0.00 | 0.00 |
| June, 2017 | 29,000.00 | 0.00 |
| July, 2017 | 0.00 | 13,200.00 |
| August, 2017 | 1,63,000.00 | 0.00 |
| September, 2017 | 14,000.00 | 0.00 |
| October, 2017 | 11,039.00 | 30,000.00 |
| November, 2017 | 0.00 | 1,180.00 |
| December, 2017 | 2,82,000.00 | 0.00 |
| Januaury, 2018 | 0.00 | 1,19,785.00 |
| February, 2018 | 12,000.00 | 1,57,415.00 |
| March, 2018 | 10,814.00 | 94,223.00 |
| Total | 5,21,853.00 | 4,15,803.00 |
| 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 |