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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:-HARMANI MALLI |
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| Month | Receipts | Payments |
| April, 2017 | 0.00 | 13,200.00 |
| May, 2017 | 0.00 | 0.00 |
| June, 2017 | 89,000.00 | 0.00 |
| July, 2017 | 0.00 | 57,804.00 |
| August, 2017 | 1,63,000.00 | 25,000.00 |
| September, 2017 | 19,058.00 | 0.00 |
| October, 2017 | 0.00 | 0.00 |
| November, 2017 | 0.00 | 30,000.00 |
| December, 2017 | 2,06,000.00 | 2,08,025.00 |
| Januaury, 2018 | 0.00 | 0.00 |
| February, 2018 | 87,000.00 | 20,000.00 |
| March, 2018 | 8,956.00 | 2,13,520.00 |
| Total | 5,73,014.00 | 5,67,549.00 |
| 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 |