|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2017-2018 State:-UTTARAKHAND District:-CHAMOLI,Block Panchayat & Equivalent:-GAIRSAIN,Village Panchayat & Equivalent:-KAFLODI |
||
| Month | Receipts | Payments |
| April, 2017 | 0.00 | 68,000.00 |
| May, 2017 | 0.00 | 16,000.00 |
| June, 2017 | 0.00 | 7,600.00 |
| July, 2017 | 30,000.00 | 25,000.00 |
| August, 2017 | 1,71,000.00 | 22,000.00 |
| September, 2017 | 15,000.00 | 4,000.00 |
| October, 2017 | 9,298.00 | 0.00 |
| November, 2017 | 0.00 | 1,95,000.00 |
| December, 2017 | 2,41,000.00 | 25,000.00 |
| Januaury, 2018 | 75,000.00 | 0.00 |
| February, 2018 | 81,000.00 | 2,37,068.00 |
| March, 2018 | 11,083.00 | 1,44,000.00 |
| Total | 6,33,381.00 | 7,43,668.00 |
| 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 |