eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-UTTARAKHAND District:-CHAMOLI,Block Panchayat & Equivalent:-DASHOLI,Village Panchayat & Equivalent:-SIRON |
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Month | Receipts | Payments |
April, 2017 | 19,853.00 | 69,078.00 |
May, 2017 | 0.00 | 0.00 |
June, 2017 | 29,000.00 | 19,950.00 |
July, 2017 | 32,000.00 | 33,670.00 |
August, 2017 | 1,77,000.00 | 18,550.00 |
September, 2017 | 15,392.00 | 59,850.00 |
October, 2017 | 0.00 | 52,575.00 |
November, 2017 | 0.00 | 10,000.00 |
December, 2017 | 2,06,000.00 | 20,000.00 |
Januaury, 2018 | 0.00 | 1,53,671.00 |
February, 2018 | 12,820.00 | 1,14,120.00 |
March, 2018 | 3,463.00 | 200.00 |
Total | 4,95,528.00 | 5,51,664.00 |
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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 |