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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:-NEL |
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| Month | Receipts | Payments |
| April, 2017 | 0.00 | 1,69,152.00 |
| May, 2017 | 1,12,000.00 | 38,000.00 |
| June, 2017 | 29,000.00 | 1,72,000.00 |
| July, 2017 | 0.00 | 1,25,050.00 |
| August, 2017 | 1,63,000.00 | 1,930.00 |
| September, 2017 | 14,000.00 | 23,850.00 |
| October, 2017 | 42,167.00 | 0.00 |
| November, 2017 | 0.00 | 0.00 |
| December, 2017 | 2,06,000.00 | 76,875.00 |
| Januaury, 2018 | 1,00,000.00 | 2,10,000.00 |
| February, 2018 | 12,000.00 | 46,520.00 |
| March, 2018 | 25,715.00 | 5,14,099.00 |
| Total | 7,03,882.00 | 13,77,476.00 |
| 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 |