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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:-NAGBAGAR(FARKHET) |
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| Month | Receipts | Payments |
| April, 2017 | 1,03,000.00 | 81,250.00 |
| May, 2017 | 0.00 | 76,110.00 |
| June, 2017 | 2,05,500.00 | 0.00 |
| July, 2017 | 0.00 | 0.00 |
| August, 2017 | 2,07,000.00 | 60,000.00 |
| September, 2017 | 0.00 | 1,00,058.00 |
| October, 2017 | 97,947.00 | 1,00,145.00 |
| November, 2017 | 0.00 | 1,27,590.00 |
| December, 2017 | 2,40,000.00 | 20,000.00 |
| Januaury, 2018 | 0.00 | 1,60,000.00 |
| February, 2018 | 1,10,000.00 | 1,00,000.00 |
| March, 2018 | 8,513.00 | 70,312.00 |
| Total | 9,71,960.00 | 8,95,465.00 |
| 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 |