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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:-KULYALGAON |
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| Month | Receipts | Payments |
| April, 2017 | 30,736.00 | 2,25,200.00 |
| May, 2017 | 0.00 | 30,736.00 |
| June, 2017 | 3,712.00 | 44,000.00 |
| July, 2017 | 32,000.00 | 19,000.00 |
| August, 2017 | 0.00 | 0.00 |
| September, 2017 | 1,935.00 | 17.70 |
| October, 2017 | 0.00 | 0.00 |
| November, 2017 | 0.00 | 25,900.00 |
| December, 2017 | 5,36,492.00 | 3,71,997.70 |
| Januaury, 2018 | 0.00 | 4,130.00 |
| February, 2018 | 48,000.00 | 2,737.70 |
| March, 2018 | 18,830.00 | 95,000.00 |
| Total | 6,71,705.00 | 8,18,719.10 |
| 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 |