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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:-KIMOLI |
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| Month | Receipts | Payments |
| April, 2017 | 0.00 | 1,77,100.00 |
| May, 2017 | 4,440.00 | 1,29,200.00 |
| June, 2017 | 1,32,101.00 | 2,31,152.50 |
| July, 2017 | 0.00 | 1,27,000.00 |
| August, 2017 | 2,59,000.00 | 14,360.00 |
| September, 2017 | 23,094.00 | 1,76,970.00 |
| October, 2017 | 25,809.00 | 1,10,200.00 |
| November, 2017 | 0.00 | 1,49,615.00 |
| December, 2017 | 3,27,089.00 | 1,23,000.00 |
| Januaury, 2018 | 0.00 | 5,100.00 |
| February, 2018 | 2,67,000.00 | 5,100.00 |
| March, 2018 | 25,837.00 | 75,416.00 |
| Total | 10,64,370.00 | 13,24,213.50 |
| 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 |