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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:-MOKH MALLA |
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| Month | Receipts | Payments |
| April, 2017 | 90,000.00 | 6,600.00 |
| May, 2017 | 0.00 | 0.00 |
| June, 2017 | 1,43,000.00 | 0.00 |
| July, 2017 | 0.00 | 2,22,334.00 |
| August, 2017 | 1,91,000.00 | 80,000.00 |
| September, 2017 | 0.00 | 0.00 |
| October, 2017 | 1,04,335.00 | 0.00 |
| November, 2017 | 0.00 | 0.00 |
| December, 2017 | 4,22,000.00 | 9,000.00 |
| Januaury, 2018 | 0.00 | 20,000.00 |
| February, 2018 | 13,000.00 | 0.00 |
| March, 2018 | 17,901.00 | 6,71,409.00 |
| Total | 9,81,236.00 | 10,09,343.00 |
| 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 |