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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:-MAILOTH-QUANU |
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| Month | Receipts | Payments |
| April, 2017 | 0.00 | 0.00 |
| May, 2017 | 0.00 | 56,167.50 |
| June, 2017 | 0.00 | 82,600.00 |
| July, 2017 | 1,75,000.00 | 32,000.00 |
| August, 2017 | 13,000.00 | 91,073.75 |
| September, 2017 | 2,568.50 | 53,100.00 |
| October, 2017 | 1,41,700.00 | 16,500.00 |
| November, 2017 | 0.00 | 1,18,400.00 |
| December, 2017 | 38,289.00 | 30,000.00 |
| Januaury, 2018 | 0.00 | 0.00 |
| February, 2018 | 0.00 | 0.00 |
| March, 2018 | 1,43,599.00 | 44,600.00 |
| Total | 5,14,156.50 | 5,24,441.25 |
| 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 |