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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:-LUNTARA |
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| Month | Receipts | Payments |
| April, 2017 | 3,76,600.00 | 66,000.00 |
| May, 2017 | 0.00 | 1,52,200.00 |
| June, 2017 | 40,000.00 | 90,560.00 |
| July, 2017 | 0.00 | 50,000.00 |
| August, 2017 | 5,43,000.00 | 51,550.00 |
| September, 2017 | 2,100.00 | 1,00,000.00 |
| October, 2017 | 15,456.00 | 1,48,000.00 |
| November, 2017 | 0.00 | 1,98,000.00 |
| December, 2017 | 2,87,000.00 | 2,02,729.00 |
| Januaury, 2018 | 0.00 | 1,43,885.00 |
| February, 2018 | 17,000.00 | 1,52,800.00 |
| March, 2018 | 12,319.00 | 3,10,908.00 |
| Total | 12,93,475.00 | 16,66,632.00 |
| 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 |