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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:-UTTRAON |
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| Month | Receipts | Payments |
| April, 2017 | 0.00 | 0.00 |
| May, 2017 | 63,000.00 | 63,000.00 |
| June, 2017 | 1,661.00 | 59,480.00 |
| July, 2017 | 41,000.00 | 49,907.00 |
| August, 2017 | 1,82,000.00 | 14,240.00 |
| September, 2017 | 9,02,621.00 | 9,15,000.00 |
| October, 2017 | 31,000.00 | 70,088.50 |
| November, 2017 | 0.00 | 51,000.00 |
| December, 2017 | 2,12,602.00 | 1,58,025.00 |
| Januaury, 2018 | 14,200.00 | 95,316.00 |
| February, 2018 | 0.00 | 0.00 |
| March, 2018 | 1,319.00 | 1,28,173.00 |
| Total | 14,49,403.00 | 16,04,229.50 |
| 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 |