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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:-MAIDUNI |
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| Month | Receipts | Payments |
| April, 2017 | 0.00 | 0.00 |
| May, 2017 | 0.00 | 0.00 |
| June, 2017 | 0.00 | 1,93,000.00 |
| July, 2017 | 0.00 | 0.00 |
| August, 2017 | 3,52,000.00 | 16,002.50 |
| September, 2017 | 14,000.00 | 0.00 |
| October, 2017 | 9,922.00 | 2,25,775.00 |
| November, 2017 | 0.00 | 20,890.00 |
| December, 2017 | 2,06,000.00 | 56,000.00 |
| Januaury, 2018 | 0.00 | 1,32,917.50 |
| February, 2018 | 12,000.00 | 54,525.00 |
| March, 2018 | 9,325.00 | 68,250.00 |
| Total | 6,03,247.00 | 7,67,360.00 |
| 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 |