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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:-BHATIYANA |
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| Month | Receipts | Payments |
| April, 2017 | 49,000.00 | 80,000.00 |
| May, 2017 | 0.00 | 9,000.00 |
| June, 2017 | 29,000.00 | 1,35,522.50 |
| July, 2017 | 0.00 | 79,200.00 |
| August, 2017 | 1,77,000.00 | 0.00 |
| September, 2017 | 0.00 | 58.00 |
| October, 2017 | 5,159.00 | 720.00 |
| November, 2017 | 0.00 | 0.00 |
| December, 2017 | 2,06,000.00 | 1,05,000.00 |
| Januaury, 2018 | 0.00 | 1,32,000.00 |
| February, 2018 | 37,000.00 | 85,000.00 |
| March, 2018 | 1,88,242.00 | 2,89,620.00 |
| Total | 6,91,401.00 | 9,16,120.50 |
| 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 |