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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:-BEINAULI |
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| Month | Receipts | Payments |
| April, 2017 | 0.00 | 30,000.00 |
| May, 2017 | 25,000.00 | 32,000.00 |
| June, 2017 | 1,04,000.00 | 1,66,600.00 |
| July, 2017 | 35,742.00 | 139.00 |
| August, 2017 | 2,59,000.00 | 48,000.00 |
| September, 2017 | 14,000.00 | 20,000.00 |
| October, 2017 | 22,948.00 | 20,000.00 |
| November, 2017 | 28,395.00 | 3,72,625.00 |
| December, 2017 | 2,06,000.00 | 1,82,000.00 |
| Januaury, 2018 | 4,000.00 | 1,15,000.00 |
| February, 2018 | 12,000.00 | 56,520.00 |
| March, 2018 | 15,444.00 | 98,285.00 |
| Total | 7,26,529.00 | 11,41,169.00 |
| 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 |