eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-UTTARAKHAND District:-CHAMPAWAT,Block Panchayat & Equivalent:-CHAMPAWAT,Village Panchayat & Equivalent:-AERI GUROLI |
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Month | Receipts | Payments |
April, 2017 | 0.00 | 26,000.00 |
May, 2017 | 0.00 | 51,140.00 |
June, 2017 | 1,55,660.00 | 39,520.00 |
July, 2017 | 35,000.00 | 15,000.00 |
August, 2017 | 0.00 | 4,200.00 |
September, 2017 | 147.00 | 0.00 |
October, 2017 | 0.00 | 5,000.00 |
November, 2017 | 0.00 | 0.00 |
December, 2017 | 2,80,479.00 | 25,000.00 |
Januaury, 2018 | 0.00 | 70,000.00 |
February, 2018 | 0.00 | 20,531.00 |
March, 2018 | 1,47,021.00 | 35,000.00 |
Total | 6,18,307.00 | 2,91,391.00 |
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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 |