eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-UTTARAKHAND District:-CHAMOLI,Block Panchayat & Equivalent:-GHAT,Village Panchayat & Equivalent:-BURA |
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Month | Receipts | Payments |
April, 2017 | 1,56,000.00 | 2,92,198.00 |
May, 2017 | 0.00 | 2,73,170.00 |
June, 2017 | 46,000.00 | 1,90,210.00 |
July, 2017 | 0.00 | 1,44,000.00 |
August, 2017 | 4,08,000.00 | 50,330.00 |
September, 2017 | 29,644.00 | 48,058.00 |
October, 2017 | 0.00 | 0.00 |
November, 2017 | 4,00,000.00 | 52,200.00 |
December, 2017 | 3,35,000.00 | 70,910.00 |
Januaury, 2018 | 0.00 | 3,45,836.00 |
February, 2018 | 20,000.00 | 99,884.00 |
March, 2018 | 35,779.00 | 4,20,627.00 |
Total | 14,30,423.00 | 19,87,423.00 |
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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 |