eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-UTTARAKHAND District:-CHAMOLI,Block Panchayat & Equivalent:-POKHARI,Village Panchayat & Equivalent:-SATIYANA |
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Month | Receipts | Payments |
April, 2017 | 20,744.00 | 2,00,300.00 |
May, 2017 | 0.00 | 0.00 |
June, 2017 | 29,000.00 | 0.00 |
July, 2017 | 0.00 | 0.00 |
August, 2017 | 1,63,000.00 | 1,000.00 |
September, 2017 | 14,000.00 | 0.00 |
October, 2017 | 0.00 | 1,250.00 |
November, 2017 | 0.00 | 0.00 |
December, 2017 | 2,06,000.00 | 20,000.00 |
Januaury, 2018 | 0.00 | 2,16,000.00 |
February, 2018 | 13,000.00 | 0.00 |
March, 2018 | 20,000.00 | 2,15,854.00 |
Total | 4,65,744.00 | 6,54,404.00 |
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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 |