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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:-GHAT,Village Panchayat & Equivalent:-BHERNI |
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| Month | Receipts | Payments |
| April, 2017 | 1,232.00 | 0.00 |
| May, 2017 | 98,000.00 | 98,005.00 |
| June, 2017 | 29,000.00 | 96,550.00 |
| July, 2017 | 0.00 | 25,627.00 |
| August, 2017 | 1,77,000.00 | 0.00 |
| September, 2017 | 0.00 | 48,781.00 |
| October, 2017 | 4,093.00 | 0.00 |
| November, 2017 | 0.00 | 99,836.00 |
| December, 2017 | 2,06,000.00 | 24,200.00 |
| Januaury, 2018 | 0.00 | 1,49,924.00 |
| February, 2018 | 12,000.00 | 0.00 |
| March, 2018 | 4,407.00 | 1,81,599.00 |
| Total | 5,31,732.00 | 7,24,522.00 |
| 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 |