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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:-MATHKOT |
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| Month | Receipts | Payments |
| April, 2017 | 96,000.00 | 61,200.00 |
| May, 2017 | 1,64,000.00 | 86,030.00 |
| June, 2017 | 32,000.00 | 5,43,000.00 |
| July, 2017 | 0.00 | 30,000.00 |
| August, 2017 | 1,99,000.00 | 1,430.00 |
| September, 2017 | 0.00 | 58.00 |
| October, 2017 | 9,854.00 | 1,30,000.00 |
| November, 2017 | 0.00 | 50,000.00 |
| December, 2017 | 2,31,000.00 | 70,000.00 |
| Januaury, 2018 | 0.00 | 0.00 |
| February, 2018 | 14,000.00 | 2,28,329.00 |
| March, 2018 | 6,000.00 | 77,379.00 |
| Total | 7,51,854.00 | 12,77,426.00 |
| 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 |