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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:-JAKHANI |
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| Month | Receipts | Payments |
| April, 2017 | 1,24,000.00 | 2,83,200.00 |
| May, 2017 | 0.00 | 2,01,330.00 |
| June, 2017 | 1,53,000.00 | 50,000.00 |
| July, 2017 | 89,800.00 | 1,00,000.00 |
| August, 2017 | 2,54,000.00 | 0.00 |
| September, 2017 | 0.00 | 89,800.00 |
| October, 2017 | 9,981.00 | 60,058.00 |
| November, 2017 | 0.00 | 1,840.00 |
| December, 2017 | 2,95,000.00 | 50,000.00 |
| Januaury, 2018 | 0.00 | 20,000.00 |
| February, 2018 | 18,000.00 | 0.00 |
| March, 2018 | 12,947.00 | 2,49,360.00 |
| Total | 9,56,728.00 | 11,05,588.00 |
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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 |