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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:-SRIGARH |
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| Month | Receipts | Payments |
| April, 2017 | 56,000.00 | 2,00,000.00 |
| May, 2017 | 0.00 | 20,000.00 |
| June, 2017 | 30,505.00 | 13,400.00 |
| July, 2017 | 0.00 | 40,610.00 |
| August, 2017 | 1,77,000.00 | 51,340.00 |
| September, 2017 | 91,395.00 | 1,60,005.00 |
| October, 2017 | 0.00 | 50,000.00 |
| November, 2017 | 0.00 | 70,000.00 |
| December, 2017 | 2,06,772.00 | 0.00 |
| Januaury, 2018 | 13,000.00 | 50,000.00 |
| February, 2018 | 0.00 | 52,645.00 |
| March, 2018 | 1,522.00 | 85,675.00 |
| Total | 5,76,194.00 | 7,93,675.00 |
| 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 |