eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2017-2018
State:-UTTARAKHAND
District:-CHAMOLI
Month Receipts Payments
April, 2017 21,40,789.00 15,87,948.00
May, 2017 3,27,80,188.00 70,06,089.00
June, 2017 14,65,817.00 1,18,27,947.00
July, 2017 3,41,77,505.00 72,92,698.00
August, 2017 12,20,156.00 1,02,79,366.00
September, 2017 9,30,747.00 93,45,029.00
October, 2017 3,37,70,415.00 1,18,39,301.00
November, 2017 47,06,067.00 22,61,118.00
December, 2017 59,33,105.00 1,47,53,745.00
Januaury, 2018 3,36,35,613.00 1,83,69,035.00
February, 2018 21,72,380.00 5,68,55,989.00
March, 2018 86,61,528.00 9,58,56,738.00
Total 16,15,94,310.00 24,72,75,003.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Friday, May 14, 2021 5:29 AM
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