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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:-KARNAPRAYAG,Village Panchayat & Equivalent:-CHAMOLA |
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| Month | Receipts | Payments |
| April, 2017 | 0.00 | 9,560.00 |
| May, 2017 | 0.00 | 13,995.00 |
| June, 2017 | 0.00 | 1,11,500.00 |
| July, 2017 | 30,000.00 | 17,961.00 |
| August, 2017 | 1,69,000.00 | 75,205.00 |
| September, 2017 | 15,000.00 | 0.00 |
| October, 2017 | 4,736.00 | 0.00 |
| November, 2017 | 0.00 | 0.00 |
| December, 2017 | 43,000.00 | 0.00 |
| Januaury, 2018 | 0.00 | 0.00 |
| February, 2018 | 13,000.00 | 3,38,046.00 |
| March, 2018 | 0.00 | 62,980.00 |
| Total | 2,74,736.00 | 6,29,247.00 |
| 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 |