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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:-LAKHERI |
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| Month | Receipts | Payments |
| April, 2017 | 0.00 | 45,784.00 |
| May, 2017 | 0.00 | 80,000.00 |
| June, 2017 | 36,000.00 | 0.00 |
| July, 2017 | 0.00 | 56,091.00 |
| August, 2017 | 2,04,000.00 | 9,000.00 |
| September, 2017 | 18,000.00 | 0.00 |
| October, 2017 | 13,125.00 | 0.00 |
| November, 2017 | 0.00 | 1,382.50 |
| December, 2017 | 2,58,000.00 | 20,000.00 |
| Januaury, 2018 | 0.00 | 45,000.00 |
| February, 2018 | 15,000.00 | 60,550.00 |
| March, 2018 | 17,379.00 | 2,13,072.00 |
| Total | 5,61,504.00 | 5,30,879.50 |
| 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 |