eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-UTTARAKHAND District:-CHAMOLI,Block Panchayat & Equivalent:-NARAYANBAGAR,Village Panchayat & Equivalent:-SANKOT |
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Month | Receipts | Payments |
April, 2017 | 0.00 | 0.00 |
May, 2017 | 0.00 | 75,896.00 |
June, 2017 | 1,07,220.00 | 12,500.00 |
July, 2017 | 0.00 | 60,430.00 |
August, 2017 | 1,84,000.00 | 9,000.00 |
September, 2017 | 41,205.00 | 0.00 |
October, 2017 | 24,860.00 | 20,000.00 |
November, 2017 | 0.00 | 55,620.00 |
December, 2017 | 2,32,194.00 | 98,500.00 |
Januaury, 2018 | 0.00 | 3,25,775.00 |
February, 2018 | 38,800.00 | 0.00 |
March, 2018 | 17,401.00 | 1,39,160.00 |
Total | 6,45,680.00 | 7,96,881.00 |
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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 |