|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2017-2018 State:-UTTARAKHAND District:-CHAMPAWAT,Block Panchayat & Equivalent:-LOHAGHAT,Village Panchayat & Equivalent:-BAGOTI |
||
| Month | Receipts | Payments |
| April, 2017 | 4,189.00 | 12,000.00 |
| May, 2017 | 0.00 | 10,000.00 |
| June, 2017 | 313.00 | 18,000.00 |
| July, 2017 | 28,000.00 | 23,755.00 |
| August, 2017 | 0.00 | 8,000.00 |
| September, 2017 | 129.00 | 7,000.00 |
| October, 2017 | 0.00 | 0.00 |
| November, 2017 | 0.00 | 0.00 |
| December, 2017 | 1,60,380.00 | 35,000.00 |
| Januaury, 2018 | 42,000.00 | 0.00 |
| February, 2018 | 0.00 | 82,560.00 |
| March, 2018 | 1,75,213.00 | 75,000.00 |
| Total | 4,10,224.00 | 2,71,315.00 |
| 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 |