eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-UTTARAKHAND District:-CHAMPAWAT,Block Panchayat & Equivalent:-CHAMPAWAT,Village Panchayat & Equivalent:-NEED TALLI |
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Month | Receipts | Payments |
April, 2017 | 6,000.00 | 0.00 |
May, 2017 | 6,000.00 | 82,026.00 |
June, 2017 | 4,776.00 | 90,438.00 |
July, 2017 | 34,000.00 | 1,55,836.00 |
August, 2017 | 3,42,000.00 | 0.00 |
September, 2017 | 4,905.00 | 6,000.00 |
October, 2017 | 0.00 | 48,000.00 |
November, 2017 | 4,80,040.00 | 90,156.00 |
December, 2017 | 2,02,542.00 | 84,000.00 |
Januaury, 2018 | 0.00 | 5,70,040.00 |
February, 2018 | 0.00 | 25,830.00 |
March, 2018 | 4,94,292.00 | 69,405.00 |
Total | 15,74,555.00 | 12,21,731.00 |
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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 |