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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:-NARAYANBAGAR,Village Panchayat & Equivalent:-GARHASERA |
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| Month | Receipts | Payments |
| April, 2017 | 0.00 | 8,000.00 |
| May, 2017 | 37,966.00 | 38,332.00 |
| June, 2017 | 29,047.00 | 12,700.00 |
| July, 2017 | 0.00 | 0.00 |
| August, 2017 | 1,63,000.00 | 1,650.00 |
| September, 2017 | 14,044.00 | 44,000.00 |
| October, 2017 | 12,252.00 | 68,002.50 |
| November, 2017 | 0.00 | 49,600.00 |
| December, 2017 | 2,06,042.00 | 20,000.00 |
| Januaury, 2018 | 0.00 | 2,13,600.00 |
| February, 2018 | 0.00 | 31,020.00 |
| March, 2018 | 23,968.50 | 1,45,000.00 |
| Total | 4,86,319.50 | 6,31,904.50 |
| 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 |