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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:-KANOL |
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| Month | Receipts | Payments |
| April, 2017 | 1,90,000.00 | 2,95,867.00 |
| May, 2017 | 0.00 | 1,50,000.00 |
| June, 2017 | 52,000.00 | 25,000.00 |
| July, 2017 | 0.00 | 53,001.00 |
| August, 2017 | 3,24,000.00 | 52,993.00 |
| September, 2017 | 14,067.00 | 1,26,395.00 |
| October, 2017 | 22,365.00 | 4,870.00 |
| November, 2017 | 0.00 | 50,058.00 |
| December, 2017 | 3,75,000.00 | 0.00 |
| Januaury, 2018 | 0.00 | 1,40,000.00 |
| February, 2018 | 22,000.00 | 40,000.00 |
| March, 2018 | 24,902.00 | 0.00 |
| Total | 10,24,334.00 | 9,38,184.00 |
| 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 |