eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-UTTARAKHAND District:-CHAMOLI,Block Panchayat & Equivalent:-POKHARI,Village Panchayat & Equivalent:-BANGTHAL |
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Month | Receipts | Payments |
April, 2017 | 0.00 | 50,000.00 |
May, 2017 | 0.00 | 50,000.00 |
June, 2017 | 30,000.00 | 35,000.00 |
July, 2017 | 0.00 | 1,200.00 |
August, 2017 | 1,70,000.00 | 50,830.00 |
September, 2017 | 95,000.00 | 0.00 |
October, 2017 | 16,906.00 | 0.00 |
November, 2017 | 0.00 | 89,000.00 |
December, 2017 | 2,15,000.00 | 94,200.00 |
Januaury, 2018 | 0.00 | 1,90,000.00 |
February, 2018 | 13,000.00 | 1,90,602.00 |
March, 2018 | 19,420.00 | 3,04,060.00 |
Total | 5,59,326.00 | 10,54,892.00 |
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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 |