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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:-NAULI |
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| Month | Receipts | Payments |
| April, 2017 | 51,000.00 | 62,000.00 |
| May, 2017 | 1,12,000.00 | 1,58,000.00 |
| June, 2017 | 33,459.00 | 0.00 |
| July, 2017 | 0.00 | 550.00 |
| August, 2017 | 1,77,000.00 | 760.00 |
| September, 2017 | 4,981.00 | 0.00 |
| October, 2017 | 0.00 | 1,11,200.00 |
| November, 2017 | 0.00 | 50,000.00 |
| December, 2017 | 2,10,330.00 | 63,192.00 |
| Januaury, 2018 | 12,000.00 | 1,50,150.00 |
| February, 2018 | 0.00 | 0.00 |
| March, 2018 | 3,744.00 | 1,26,520.00 |
| Total | 6,04,514.00 | 7,22,372.00 |
| 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 |