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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2017-2018 State:-UTTARAKHAND District:-DEHRADUN,Block Panchayat & Equivalent:-CHAKRATA,Village Panchayat & Equivalent:-HARTAD-CHAJAD |
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| Month | Receipts | Payments |
| April, 2017 | 0.00 | 36,044.00 |
| May, 2017 | 0.00 | 56,500.00 |
| June, 2017 | 2,365.00 | 2,100.00 |
| July, 2017 | 2,54,000.00 | 52,000.00 |
| August, 2017 | 13,500.00 | 84,000.00 |
| September, 2017 | 1,46,450.00 | 18,000.00 |
| October, 2017 | 0.00 | 2,04,618.00 |
| November, 2017 | 0.00 | 62,100.00 |
| December, 2017 | 40,111.00 | 18,104.00 |
| Januaury, 2018 | 1,015.00 | 65,000.00 |
| February, 2018 | 0.00 | 0.00 |
| March, 2018 | 1,45,365.00 | 1,81,730.00 |
| Total | 6,02,806.00 | 7,80,196.00 |
| 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 |