eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-UTTARAKHAND District:-CHAMOLI,Block Panchayat & Equivalent:-THARALI,Village Panchayat & Equivalent:-BOONGA |
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Month | Receipts | Payments |
April, 2017 | 0.00 | 1,67,594.00 |
May, 2017 | 0.00 | 50,000.00 |
June, 2017 | 38,804.00 | 10,000.00 |
July, 2017 | 0.00 | 1,06,600.00 |
August, 2017 | 2,70,000.00 | 65,600.00 |
September, 2017 | 17,202.00 | 20,000.00 |
October, 2017 | 1,05,524.00 | 45,000.00 |
November, 2017 | 0.00 | 50,000.00 |
December, 2017 | 2,46,180.00 | 75,000.00 |
Januaury, 2018 | 0.00 | 1,88,154.00 |
February, 2018 | 0.00 | 1,03,356.00 |
March, 2018 | 32,006.00 | 2,24,875.00 |
Total | 7,09,716.00 | 11,06,179.00 |
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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 |