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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:-PATI,Village Panchayat & Equivalent:-DHARSAUN |
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| Month | Receipts | Payments |
| April, 2017 | 0.00 | 0.00 |
| May, 2017 | 0.00 | 0.00 |
| June, 2017 | 2,649.00 | 60,000.00 |
| July, 2017 | 24,000.00 | 0.00 |
| August, 2017 | 0.00 | 50,000.00 |
| September, 2017 | 2,206.00 | 0.00 |
| October, 2017 | 0.00 | 0.00 |
| November, 2017 | 0.00 | 0.00 |
| December, 2017 | 10,21,598.00 | 9,10,017.70 |
| Januaury, 2018 | 0.00 | 4,130.00 |
| February, 2018 | 37,000.00 | 51,067.70 |
| March, 2018 | 14,386.00 | 0.00 |
| Total | 11,01,839.00 | 10,75,215.40 |
| 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 |