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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2017-2018 State:-UTTARAKHAND District:-DEHRADUN,Block Panchayat & Equivalent:-CHAKRATA,Village Panchayat & Equivalent:-MALAITHA |
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| Month | Receipts | Payments |
| April, 2017 | 0.00 | 1,00,000.00 |
| May, 2017 | 4,26,000.00 | 7,327.49 |
| June, 2017 | 0.00 | 1,07,162.50 |
| July, 2017 | 37,000.00 | 30,000.00 |
| August, 2017 | 18,000.00 | 12,000.00 |
| September, 2017 | 6,32,013.00 | 1,72,980.00 |
| October, 2017 | 0.00 | 3,662.95 |
| November, 2017 | 0.00 | 1,23,140.00 |
| December, 2017 | 57,336.00 | 0.00 |
| Januaury, 2018 | 0.00 | 2,72,701.25 |
| February, 2018 | 6,000.00 | 2,98,061.95 |
| March, 2018 | 2,07,629.00 | 62,079.65 |
| Total | 13,83,978.00 | 11,89,115.79 |
| 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 |