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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:-MATHKOT |
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| Month | Receipts | Payments |
| April, 2017 | 0.00 | 1,991.00 |
| May, 2017 | 0.00 | 1,00,000.00 |
| June, 2017 | 66,000.00 | 2,56,400.00 |
| July, 2017 | 2,68,000.00 | 2,89,000.00 |
| August, 2017 | 2,34,000.00 | 1,04,200.00 |
| September, 2017 | 20,000.00 | 92,000.00 |
| October, 2017 | 14,894.00 | 0.00 |
| November, 2017 | 0.00 | 1,980.00 |
| December, 2017 | 2,95,000.00 | 20,000.00 |
| Januaury, 2018 | 0.00 | 0.00 |
| February, 2018 | 18,000.00 | 3,50,000.00 |
| March, 2018 | 14,041.00 | 1,69,360.00 |
| Total | 9,29,935.00 | 13,84,931.00 |
| 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 |