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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:-PENGARH |
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| Month | Receipts | Payments |
| April, 2017 | 49,000.00 | 2,460.00 |
| May, 2017 | 22,517.00 | 0.00 |
| June, 2017 | 35,242.00 | 22,517.00 |
| July, 2017 | 2,200.00 | 50,000.00 |
| August, 2017 | 1,77,000.00 | 0.00 |
| September, 2017 | 6,730.00 | 0.00 |
| October, 2017 | 0.00 | 20,000.00 |
| November, 2017 | 0.00 | 30,000.00 |
| December, 2017 | 2,12,749.00 | 4,200.00 |
| Januaury, 2018 | 12,000.00 | 1,15,000.00 |
| February, 2018 | 0.00 | 2,07,240.00 |
| March, 2018 | 31,283.00 | 1,00,001.00 |
| Total | 5,48,721.00 | 5,51,418.00 |
| 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 |