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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:-MAIN |
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| Month | Receipts | Payments |
| April, 2017 | 95,000.00 | 2,444.00 |
| May, 2017 | 0.00 | 9,900.00 |
| June, 2017 | 29,129.00 | 0.00 |
| July, 2017 | 0.00 | 0.00 |
| August, 2017 | 2,01,000.00 | 1,60,609.00 |
| September, 2017 | 14,128.00 | 0.00 |
| October, 2017 | 0.00 | 950.00 |
| November, 2017 | 0.00 | 0.00 |
| December, 2017 | 2,06,114.00 | 13,070.00 |
| Januaury, 2018 | 0.00 | 2,100.00 |
| February, 2018 | 12,000.00 | 20,531.00 |
| March, 2018 | 114.00 | 7,93,224.00 |
| Total | 5,57,485.00 | 10,02,828.00 |
| 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 |