eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-UTTARAKHAND District:-CHAMOLI,Block Panchayat & Equivalent:-GHAT,Village Panchayat & Equivalent:-BAIRON |
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Month | Receipts | Payments |
April, 2017 | 49,000.00 | 70,000.00 |
May, 2017 | 36,000.00 | 71,600.00 |
June, 2017 | 30,557.00 | 520.00 |
July, 2017 | 0.00 | 0.00 |
August, 2017 | 1,77,000.00 | 0.00 |
September, 2017 | 1,950.00 | 0.00 |
October, 2017 | 1,273.00 | 69,385.00 |
November, 2017 | 0.00 | 0.00 |
December, 2017 | 2,98,420.00 | 1,10,000.00 |
Januaury, 2018 | 12,000.00 | 1,40,605.00 |
February, 2018 | 0.00 | 0.00 |
March, 2018 | 1,595.00 | 1,85,205.00 |
Total | 6,07,795.00 | 6,47,315.00 |
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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 |