eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-UTTARAKHAND District:-CHAMOLI,Block Panchayat & Equivalent:-GHAT,Village Panchayat & Equivalent:-SEMA |
||
Month | Receipts | Payments |
April, 2017 | 91,470.00 | 3,850.00 |
May, 2017 | 0.00 | 20,000.00 |
June, 2017 | 1,07,000.00 | 1,030.00 |
July, 2017 | 0.00 | 0.00 |
August, 2017 | 1,98,000.00 | 0.00 |
September, 2017 | 0.00 | 58,884.00 |
October, 2017 | 19,112.00 | 0.00 |
November, 2017 | 0.00 | 2,800.00 |
December, 2017 | 2,30,000.00 | 65,904.00 |
Januaury, 2018 | 0.00 | 99,820.00 |
February, 2018 | 14,000.00 | 99,975.00 |
March, 2018 | 22,535.00 | 1,24,940.00 |
Total | 6,82,117.00 | 4,77,203.00 |
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 |