|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2017-2018 State:-UTTARAKHAND District:-CHAMOLI,Block Panchayat & Equivalent:-KARNAPRAYAG,Village Panchayat & Equivalent:-MAJHKHOLA |
||
| Month | Receipts | Payments |
| April, 2017 | 0.00 | 0.00 |
| May, 2017 | 0.00 | 0.00 |
| June, 2017 | 0.00 | 0.00 |
| July, 2017 | 29,000.00 | 0.00 |
| August, 2017 | 1,77,000.00 | 1,060.00 |
| September, 2017 | 0.00 | 42,572.00 |
| October, 2017 | 36,209.00 | 15,300.00 |
| November, 2017 | 0.00 | 69,200.00 |
| December, 2017 | 2,07,310.00 | 0.00 |
| Januaury, 2018 | 0.00 | 96,000.00 |
| February, 2018 | 12,000.00 | 1,97,242.00 |
| March, 2018 | 11,696.00 | 5,35,061.00 |
| Total | 4,73,215.00 | 9,56,435.00 |
| 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 |