|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2017-2018 State:-UTTARAKHAND District:-CHAMOLI,Block Panchayat & Equivalent:-THARALI,Village Panchayat & Equivalent:-RUI SANA |
||
| Month | Receipts | Payments |
| April, 2017 | 0.00 | 1,52,471.00 |
| May, 2017 | 1,52,000.00 | 1,00,000.00 |
| June, 2017 | 43,377.00 | 3,00,000.00 |
| July, 2017 | 0.00 | 46,744.00 |
| August, 2017 | 3,68,000.00 | 2,03,290.00 |
| September, 2017 | 22,374.00 | 2,12,100.00 |
| October, 2017 | 23,365.00 | 1,20,000.00 |
| November, 2017 | 0.00 | 1,38,002.00 |
| December, 2017 | 3,73,333.00 | 55,440.00 |
| Januaury, 2018 | 2,00,000.00 | 1,00,000.00 |
| February, 2018 | 19,000.00 | 3,08,076.00 |
| March, 2018 | 29,261.00 | 5,05,352.00 |
| Total | 12,30,710.00 | 22,41,475.00 |
| 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 |