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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2017-2018 State:-UTTARAKHAND District:-CHAMOLI,Block Panchayat & Equivalent:-GAIRSAIN,Village Panchayat & Equivalent:-PEV |
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| Month | Receipts | Payments |
| April, 2017 | 1,21,000.00 | 32,600.00 |
| May, 2017 | 0.00 | 15,000.00 |
| June, 2017 | 2,188.00 | 0.00 |
| July, 2017 | 2,29,000.00 | 74,000.00 |
| August, 2017 | 1,77,000.00 | 60,000.00 |
| September, 2017 | 3,654.00 | 46,000.00 |
| October, 2017 | 0.00 | 0.00 |
| November, 2017 | 0.00 | 20,000.00 |
| December, 2017 | 2,08,765.00 | 1,60,000.00 |
| Januaury, 2018 | 12,000.00 | 60,000.00 |
| February, 2018 | 68,000.00 | 40,000.00 |
| March, 2018 | 3,979.00 | 1,75,240.00 |
| Total | 8,25,586.00 | 6,82,840.00 |
| 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 |