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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:-KALESHWAR |
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| Month | Receipts | Payments |
| April, 2017 | 0.00 | 23,900.00 |
| May, 2017 | 44,000.00 | 19,000.00 |
| June, 2017 | 0.00 | 25,000.00 |
| July, 2017 | 1,04,000.00 | 0.00 |
| August, 2017 | 1,67,000.00 | 25,980.00 |
| September, 2017 | 15,000.00 | 65,000.00 |
| October, 2017 | 8,654.00 | 1,31,000.00 |
| November, 2017 | 0.00 | 1,74,350.00 |
| December, 2017 | 2,11,000.00 | 30,000.00 |
| Januaury, 2018 | 0.00 | 0.00 |
| February, 2018 | 13,000.00 | 36,680.00 |
| March, 2018 | 8,520.00 | 3,92,535.00 |
| Total | 5,71,174.00 | 9,23,445.00 |
| 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 |