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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:-KUMJUG |
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| Month | Receipts | Payments |
| April, 2017 | 1,28,000.00 | 3,12,101.00 |
| May, 2017 | 0.00 | 37,500.00 |
| June, 2017 | 95,000.00 | 1,05,000.00 |
| July, 2017 | 0.00 | 81,266.00 |
| August, 2017 | 2,42,000.00 | 51,910.00 |
| September, 2017 | 1,00,000.00 | 0.00 |
| October, 2017 | 5,753.00 | 90,000.00 |
| November, 2017 | 0.00 | 1,00,000.00 |
| December, 2017 | 2,81,000.00 | 90,000.00 |
| Januaury, 2018 | 0.00 | 1,00,000.00 |
| February, 2018 | 17,000.00 | 1,75,398.00 |
| March, 2018 | 6,443.00 | 1,28,920.00 |
| Total | 8,75,196.00 | 12,72,095.00 |
| 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 |