|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2017-2018 State:-UTTARAKHAND District:-CHAMOLI,Block Panchayat & Equivalent:-KARNAPRAYAG,Village Panchayat & Equivalent:-THIRPAK |
||
| Month | Receipts | Payments |
| April, 2017 | 0.00 | 69,620.00 |
| May, 2017 | 38,000.00 | 78,075.00 |
| June, 2017 | 29,000.00 | 25,000.00 |
| July, 2017 | 4,29,774.00 | 50,000.00 |
| August, 2017 | 1,77,000.00 | 60,990.00 |
| September, 2017 | 0.00 | 3,46,111.00 |
| October, 2017 | 5,904.00 | 25,025.00 |
| November, 2017 | 0.00 | 1,05,300.00 |
| December, 2017 | 2,06,000.00 | 0.00 |
| Januaury, 2018 | 0.00 | 0.00 |
| February, 2018 | 12,000.00 | 84,670.00 |
| March, 2018 | 4,547.00 | 19,170.00 |
| Total | 9,02,225.00 | 8,63,961.00 |
| 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 |