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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:-GERI |
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| Month | Receipts | Payments |
| April, 2017 | 66,000.00 | 94,000.00 |
| May, 2017 | 0.00 | 0.00 |
| June, 2017 | 30,000.00 | 0.00 |
| July, 2017 | 0.00 | 1,05,990.00 |
| August, 2017 | 3,06,000.00 | 0.00 |
| September, 2017 | 0.00 | 35,000.00 |
| October, 2017 | 10,401.00 | 0.00 |
| November, 2017 | 0.00 | 25,990.00 |
| December, 2017 | 2,16,000.00 | 70,010.00 |
| Januaury, 2018 | 72,000.00 | 2,65,795.00 |
| February, 2018 | 13,000.00 | 40,000.00 |
| March, 2018 | 12,235.00 | 2,38,260.00 |
| Total | 7,25,636.00 | 8,75,045.00 |
| 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 |