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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:-SIRANA |
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| Month | Receipts | Payments |
| April, 2017 | 1,24,000.00 | 71,750.00 |
| May, 2017 | 75,000.00 | 1,48,000.00 |
| June, 2017 | 0.00 | 68,000.00 |
| July, 2017 | 32,000.00 | 1,39,000.00 |
| August, 2017 | 1,80,000.00 | 77,000.00 |
| September, 2017 | 16,000.00 | 6,000.00 |
| October, 2017 | 80,120.00 | 1,29,928.00 |
| November, 2017 | 0.00 | 51,100.00 |
| December, 2017 | 2,27,000.00 | 80,177.00 |
| Januaury, 2018 | 0.00 | 1,05,800.00 |
| February, 2018 | 14,000.00 | 0.00 |
| March, 2018 | 3,290.00 | 70,000.00 |
| Total | 7,51,410.00 | 9,46,755.00 |
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| 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 |