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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:-POKHARI,Village Panchayat & Equivalent:-KALSIR |
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| Month | Receipts | Payments |
| April, 2017 | 94,008.00 | 40,000.00 |
| May, 2017 | 0.00 | 10,008.00 |
| June, 2017 | 33,895.00 | 0.00 |
| July, 2017 | 0.00 | 40,063.00 |
| August, 2017 | 1,97,000.00 | 20,405.00 |
| September, 2017 | 2,95,770.00 | 0.00 |
| October, 2017 | 0.00 | 0.00 |
| November, 2017 | 4,00,000.00 | 4,95,074.00 |
| December, 2017 | 2,76,647.00 | 19,943.00 |
| Januaury, 2018 | 2,14,000.00 | 2,22,461.00 |
| February, 2018 | 0.00 | 1,24,000.00 |
| March, 2018 | 43,873.00 | 2,96,620.00 |
| Total | 15,55,193.00 | 12,68,574.00 |
| 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 |