eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-UTTARAKHAND District:-CHAMOLI,Block Panchayat & Equivalent:-DASHOLI,Village Panchayat & Equivalent:-ROLI |
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Month | Receipts | Payments |
April, 2017 | 0.00 | 1,02,634.00 |
May, 2017 | 0.00 | 81,000.00 |
June, 2017 | 29,000.00 | 0.00 |
July, 2017 | 0.00 | 26,185.00 |
August, 2017 | 1,77,000.00 | 35,800.00 |
September, 2017 | 7,475.00 | 0.00 |
October, 2017 | 0.00 | 0.00 |
November, 2017 | 0.00 | 32,200.00 |
December, 2017 | 2,56,000.00 | 1,08,872.00 |
Januaury, 2018 | 8,000.00 | 23,000.00 |
February, 2018 | 17,542.00 | 6,520.00 |
March, 2018 | 10,187.00 | 2,65,166.00 |
Total | 5,05,204.00 | 6,81,377.00 |
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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 |