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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:-SONLA |
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| Month | Receipts | Payments |
| April, 2017 | 0.00 | 9,025.00 |
| May, 2017 | 0.00 | 53,005.00 |
| June, 2017 | 89,000.00 | 1,04,200.00 |
| July, 2017 | 0.00 | 84,500.00 |
| August, 2017 | 1,77,000.00 | 45,905.00 |
| September, 2017 | 76,490.00 | 74,493.00 |
| October, 2017 | 7,251.00 | 0.00 |
| November, 2017 | 0.00 | 1,54,823.00 |
| December, 2017 | 2,56,000.00 | 54,000.00 |
| Januaury, 2018 | 41,184.00 | 1,41,184.00 |
| February, 2018 | 2,56,641.00 | 34,161.00 |
| March, 2018 | 7,553.00 | 2,16,572.00 |
| Total | 9,11,119.00 | 9,71,868.00 |
| 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 |