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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:-THARALI,Village Panchayat & Equivalent:-GWALDAM |
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| Month | Receipts | Payments |
| April, 2017 | 0.00 | 1,45,000.00 |
| May, 2017 | 0.00 | 2,32,320.00 |
| June, 2017 | 0.00 | 3,41,703.00 |
| July, 2017 | 2,32,000.00 | 2,85,786.00 |
| August, 2017 | 78,000.00 | 55,500.00 |
| September, 2017 | 4,15,000.00 | 0.00 |
| October, 2017 | 80,779.00 | 4,850.00 |
| November, 2017 | 0.00 | 3,36,096.00 |
| December, 2017 | 5,62,000.00 | 2,00,000.00 |
| Januaury, 2018 | 0.00 | 3,33,987.00 |
| February, 2018 | 0.00 | 1,02,300.00 |
| March, 2018 | 0.00 | 1,89,952.00 |
| Total | 13,67,779.00 | 22,27,494.00 |
| 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 |