eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-UTTARAKHAND District:-CHAMPAWAT,Block Panchayat & Equivalent:-CHAMPAWAT,Village Panchayat & Equivalent:-MANIHAR GUNTH |
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Month | Receipts | Payments |
April, 2017 | 0.00 | 4,93,855.00 |
May, 2017 | 36,000.00 | 18,000.00 |
June, 2017 | 7,50,000.00 | 6,46,004.00 |
July, 2017 | 74,000.00 | 2,01,041.00 |
August, 2017 | 0.00 | 2,89,000.00 |
September, 2017 | 16,311.00 | 90,519.00 |
October, 2017 | 6,00,000.00 | 0.00 |
November, 2017 | 0.00 | 6,52,860.00 |
December, 2017 | 4,24,000.00 | 2,23,226.00 |
Januaury, 2018 | 0.00 | 2,27,999.00 |
February, 2018 | 15,41,000.00 | 1,79,140.00 |
March, 2018 | 50,638.00 | 10,54,165.00 |
Total | 34,91,949.00 | 40,75,809.00 |
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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 |