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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:-HARINAGAR ( LETAL ) |
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| Month | Receipts | Payments |
| April, 2017 | 0.00 | 1,72,944.00 |
| May, 2017 | 76,000.00 | 0.00 |
| June, 2017 | 1,04,132.00 | 91,000.00 |
| July, 2017 | 0.00 | 98,018.00 |
| August, 2017 | 1,63,000.00 | 1,08,947.00 |
| September, 2017 | 52,363.00 | 64,350.00 |
| October, 2017 | 5,424.00 | 98,291.00 |
| November, 2017 | 0.00 | 9,000.00 |
| December, 2017 | 2,06,000.00 | 60,000.00 |
| Januaury, 2018 | 1,20,000.00 | 8,000.00 |
| February, 2018 | 12,000.00 | 1,07,051.00 |
| March, 2018 | 42,586.00 | 0.00 |
| Total | 7,81,505.00 | 8,17,601.00 |
| 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 |