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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2017-2018 State:-UTTARAKHAND District:-CHAMPAWAT,Block Panchayat & Equivalent:-CHAMPAWAT,Village Panchayat & Equivalent:-KATHNAULI |
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| Month | Receipts | Payments |
| April, 2017 | 0.00 | 1,89,220.00 |
| May, 2017 | 0.00 | 500.00 |
| June, 2017 | 2,875.00 | 0.00 |
| July, 2017 | 26,000.00 | 0.00 |
| August, 2017 | 0.00 | 0.00 |
| September, 2017 | 2,494.00 | 55,388.00 |
| October, 2017 | 0.00 | 15,424.00 |
| November, 2017 | 1,44,000.00 | 1,46,652.00 |
| December, 2017 | 1,50,320.00 | 0.00 |
| Januaury, 2018 | 0.00 | 0.00 |
| February, 2018 | 0.00 | 4,552.00 |
| March, 2018 | 2,03,159.00 | 0.00 |
| Total | 5,28,848.00 | 4,11,736.00 |
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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 |