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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:-NARAYANBAGAR,Village Panchayat & Equivalent:-NAKHOLI |
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| Month | Receipts | Payments |
| April, 2017 | 820.00 | 25,820.00 |
| May, 2017 | 25,000.00 | 1,54,702.00 |
| June, 2017 | 29,236.00 | 1,063.00 |
| July, 2017 | 0.00 | 1,47,664.00 |
| August, 2017 | 1,76,000.00 | 3,600.00 |
| September, 2017 | 14,219.00 | 11,000.00 |
| October, 2017 | 62,045.00 | 20,000.00 |
| November, 2017 | 6,045.00 | 9,000.00 |
| December, 2017 | 2,06,208.00 | 1,58,025.00 |
| Januaury, 2018 | 0.00 | 0.00 |
| February, 2018 | 43,000.00 | 0.00 |
| March, 2018 | 207.00 | 2,83,320.00 |
| Total | 5,62,780.00 | 8,14,194.00 |
| 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 |