eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-UTTARAKHAND District:-CHAMOLI,Block Panchayat & Equivalent:-GHAT,Village Panchayat & Equivalent:-BHENTI |
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Month | Receipts | Payments |
April, 2017 | 1,98,000.00 | 4,41,130.00 |
May, 2017 | 0.00 | 9,000.00 |
June, 2017 | 3,15,000.00 | 4,73,178.00 |
July, 2017 | 0.00 | 12,000.00 |
August, 2017 | 3,27,000.00 | 6,950.00 |
September, 2017 | 0.00 | 90,000.00 |
October, 2017 | 27,622.00 | 89,000.00 |
November, 2017 | 0.00 | 4,000.00 |
December, 2017 | 3,01,000.00 | 2,80,000.00 |
Januaury, 2018 | 117.00 | 2,54,000.00 |
February, 2018 | 1,01,000.00 | 92,000.00 |
March, 2018 | 25,734.00 | 3,62,040.00 |
Total | 12,95,473.00 | 21,13,298.00 |
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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 |