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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:-RIKHOLI |
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| Month | Receipts | Payments |
| April, 2017 | 80,418.00 | 4,55,801.00 |
| May, 2017 | 4,55,801.00 | 74,154.00 |
| June, 2017 | 0.00 | 0.00 |
| July, 2017 | 33,000.00 | 0.00 |
| August, 2017 | 6,607.00 | 0.00 |
| September, 2017 | 0.00 | 43,840.00 |
| October, 2017 | 0.00 | 0.00 |
| November, 2017 | 0.00 | 1,37,312.00 |
| December, 2017 | 1,90,000.00 | 14,250.00 |
| Januaury, 2018 | 0.00 | 59,758.00 |
| February, 2018 | 1,97,526.00 | 1,29,805.00 |
| March, 2018 | 2,07,000.00 | 8,072.00 |
| Total | 11,70,352.00 | 9,22,992.00 |
| 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 |