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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:-CHAUKI |
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| Month | Receipts | Payments |
| April, 2017 | 0.00 | 9,000.00 |
| May, 2017 | 38,000.00 | 20,000.00 |
| June, 2017 | 0.00 | 48,000.00 |
| July, 2017 | 29,000.00 | 4,200.00 |
| August, 2017 | 1,77,000.00 | 50,466.00 |
| September, 2017 | 0.00 | 28,000.00 |
| October, 2017 | 0.00 | 720.00 |
| November, 2017 | 0.00 | 30,000.00 |
| December, 2017 | 2,26,000.00 | 1,42,181.00 |
| Januaury, 2018 | 0.00 | 52,150.00 |
| February, 2018 | 13,680.00 | 1,12,520.00 |
| March, 2018 | 8,790.00 | 1,27,675.00 |
| Total | 4,92,470.00 | 6,24,912.00 |
| 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 |