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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:-LWAANI |
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| Month | Receipts | Payments |
| April, 2017 | 1,14,000.00 | 57,000.00 |
| May, 2017 | 0.00 | 44,200.00 |
| June, 2017 | 37,000.00 | 90,000.00 |
| July, 2017 | 0.00 | 0.00 |
| August, 2017 | 2,27,000.00 | 1,700.00 |
| September, 2017 | 0.00 | 1,05,000.00 |
| October, 2017 | 12,247.00 | 1,30,670.00 |
| November, 2017 | 0.00 | 0.00 |
| December, 2017 | 2,64,000.00 | 1,00,000.00 |
| Januaury, 2018 | 0.00 | 99,990.00 |
| February, 2018 | 16,000.00 | 88,545.00 |
| March, 2018 | 2,38,787.00 | 2,08,235.00 |
| Total | 9,09,034.00 | 9,25,340.00 |
| 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 |