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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:-GHAT,Village Panchayat & Equivalent:-CHARI |
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| Month | Receipts | Payments |
| April, 2017 | 49,000.00 | 1,32,686.00 |
| May, 2017 | 0.00 | 0.00 |
| June, 2017 | 30,457.00 | 13,200.00 |
| July, 2017 | 0.00 | 2,500.00 |
| August, 2017 | 1,77,000.00 | 0.00 |
| September, 2017 | 1,850.00 | 720.00 |
| October, 2017 | 0.00 | 2,100.00 |
| November, 2017 | 0.00 | 1,44,604.00 |
| December, 2017 | 2,08,031.00 | 50,240.00 |
| Januaury, 2018 | 12,000.00 | 66,072.00 |
| February, 2018 | 1,715.00 | 1,27,411.00 |
| March, 2018 | 0.00 | 1,26,229.00 |
| Total | 4,80,053.00 | 6,65,762.00 |
| 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 |