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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2017-2018 State:-UTTARAKHAND District:-CHAMPAWAT,Block Panchayat & Equivalent:-CHAMPAWAT,Village Panchayat & Equivalent:-KHATOLI TALLI |
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| Month | Receipts | Payments |
| April, 2017 | 83,000.00 | 3,246.00 |
| May, 2017 | 1,24,500.00 | 0.00 |
| June, 2017 | 15,726.00 | 64,190.00 |
| July, 2017 | 40,000.00 | 1,72,268.00 |
| August, 2017 | 0.00 | 1,07,900.00 |
| September, 2017 | 14,560.00 | 1,20,134.00 |
| October, 2017 | 75,000.00 | 0.00 |
| November, 2017 | 0.00 | 42,050.00 |
| December, 2017 | 2,38,209.00 | 1,25,410.00 |
| Januaury, 2018 | 1,50,000.00 | 18,000.00 |
| February, 2018 | 2,85,000.00 | 1,64,813.00 |
| March, 2018 | 74,586.00 | 42,000.00 |
| Total | 11,00,581.00 | 8,60,011.00 |
| 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 |