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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:-KANDA MAIKHURA |
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| Month | Receipts | Payments |
| April, 2017 | 8,283.00 | 91,400.00 |
| May, 2017 | 38,000.00 | 0.00 |
| June, 2017 | 0.00 | 42,000.00 |
| July, 2017 | 33,000.00 | 19,200.00 |
| August, 2017 | 1,89,000.00 | 41,370.00 |
| September, 2017 | 16,000.00 | 70,000.00 |
| October, 2017 | 6,910.00 | 60,000.00 |
| November, 2017 | 0.00 | 0.00 |
| December, 2017 | 2,39,000.00 | 1,78,025.00 |
| Januaury, 2018 | 0.00 | 52,000.00 |
| February, 2018 | 1,26,000.00 | 91,710.00 |
| March, 2018 | 6,799.00 | 6,500.00 |
| Total | 6,62,992.00 | 6,52,205.00 |
| 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 |