|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2017-2018 State:-UTTARAKHAND District:-CHAMOLI,Block Panchayat & Equivalent:-DASHOLI,Village Panchayat & Equivalent:-KUJOUN MAIKOT |
||
| Month | Receipts | Payments |
| April, 2017 | 0.00 | 1,13,128.00 |
| May, 2017 | 50,000.00 | 0.00 |
| June, 2017 | 42,000.00 | 50,000.00 |
| July, 2017 | 2,00,000.00 | 3,080.00 |
| August, 2017 | 3,11,000.00 | 0.00 |
| September, 2017 | 7,947.00 | 50,000.00 |
| October, 2017 | 0.00 | 79,947.00 |
| November, 2017 | 0.00 | 14,875.00 |
| December, 2017 | 3,03,000.00 | 1,70,000.00 |
| Januaury, 2018 | 0.00 | 3,37,112.00 |
| February, 2018 | 18,000.00 | 24,800.00 |
| March, 2018 | 14,059.00 | 77,532.00 |
| Total | 9,46,006.00 | 9,20,474.00 |
| 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 |