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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:-SERA VIJAYPUR |
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| Month | Receipts | Payments |
| April, 2017 | 0.00 | 37,606.00 |
| May, 2017 | 38,000.00 | 0.00 |
| June, 2017 | 29,000.00 | 0.00 |
| July, 2017 | 0.00 | 4,200.00 |
| August, 2017 | 1,63,000.00 | 1,09,000.00 |
| September, 2017 | 14,000.00 | 0.00 |
| October, 2017 | 5,528.00 | 59,080.00 |
| November, 2017 | 0.00 | 20,000.00 |
| December, 2017 | 2,06,000.00 | 50,716.00 |
| Januaury, 2018 | 0.00 | 1,00,000.00 |
| February, 2018 | 13,000.00 | 47,051.00 |
| March, 2018 | 8,291.00 | 66,869.00 |
| Total | 4,76,819.00 | 4,94,522.00 |
| 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 |