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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:-MATAI |
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| Month | Receipts | Payments |
| April, 2017 | 0.00 | 1,59,228.00 |
| May, 2017 | 29,545.00 | 3,14,088.00 |
| June, 2017 | 1,60,000.00 | 2,11,876.00 |
| July, 2017 | 0.00 | 60,000.00 |
| August, 2017 | 2,97,000.00 | 99,896.00 |
| September, 2017 | 0.00 | 1,89,523.00 |
| October, 2017 | 17,135.00 | 92,719.00 |
| November, 2017 | 0.00 | 10,540.00 |
| December, 2017 | 3,44,000.00 | 2,49,812.00 |
| Januaury, 2018 | 2,80,000.00 | 1,99,672.00 |
| February, 2018 | 20,000.00 | 4,84,216.00 |
| March, 2018 | 14,252.00 | 1,22,906.00 |
| Total | 11,61,932.00 | 21,94,476.00 |
| 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 |