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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:-NAIL AETHA |
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| Month | Receipts | Payments |
| April, 2017 | 2,13,460.00 | 43,200.00 |
| May, 2017 | 0.00 | 2,33,460.00 |
| June, 2017 | 73,000.00 | 44,000.00 |
| July, 2017 | 0.00 | 20,000.00 |
| August, 2017 | 1,63,000.00 | 1,000.00 |
| September, 2017 | 14,000.00 | 0.00 |
| October, 2017 | 3,924.00 | 1,00,000.00 |
| November, 2017 | 0.00 | 31,280.00 |
| December, 2017 | 2,06,000.00 | 40,000.00 |
| Januaury, 2018 | 0.00 | 75,050.00 |
| February, 2018 | 12,000.00 | 83,397.00 |
| March, 2018 | 3,456.00 | 62,319.00 |
| Total | 6,88,840.00 | 7,33,706.00 |
| 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 |