|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2017-2018 State:-UTTARAKHAND District:-CHAMOLI,Block Panchayat & Equivalent:-NARAYANBAGAR,Village Panchayat & Equivalent:-ANGTOLI |
||
| Month | Receipts | Payments |
| April, 2017 | 23,616.00 | 27,616.00 |
| May, 2017 | 0.00 | 57,987.00 |
| June, 2017 | 53,825.00 | 1,500.00 |
| July, 2017 | 0.00 | 29,648.00 |
| August, 2017 | 1,66,000.00 | 4,200.00 |
| September, 2017 | 14,229.00 | 4,000.00 |
| October, 2017 | 5,366.00 | 20,000.00 |
| November, 2017 | 0.00 | 0.00 |
| December, 2017 | 2,09,217.00 | 76,500.00 |
| Januaury, 2018 | 48,000.00 | 22,500.00 |
| February, 2018 | 13,000.00 | 2,48,325.00 |
| March, 2018 | 19,804.00 | 1,44,640.00 |
| Total | 5,53,057.00 | 6,36,916.00 |
| 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 |