|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2017-2018 State:-UTTARAKHAND District:-DEHRADUN,Block Panchayat & Equivalent:-CHAKRATA,Village Panchayat & Equivalent:-ASOI |
||
| Month | Receipts | Payments |
| April, 2017 | 2,10,000.00 | 1,02,300.00 |
| May, 2017 | 0.00 | 37,100.00 |
| June, 2017 | 0.00 | 0.00 |
| July, 2017 | 24,000.00 | 0.00 |
| August, 2017 | 12,000.00 | 0.00 |
| September, 2017 | 0.00 | 59.00 |
| October, 2017 | 0.00 | 0.00 |
| November, 2017 | 6,500.00 | 84,073.75 |
| December, 2017 | 37,000.00 | 1,02,147.50 |
| Januaury, 2018 | 1,36,580.00 | 2,07,280.00 |
| February, 2018 | 0.00 | 0.00 |
| March, 2018 | 1,37,200.00 | 59.00 |
| Total | 5,63,280.00 | 5,33,019.25 |
| 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 |