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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2017-2018 State:-UTTARAKHAND District:-CHAMOLI,Block Panchayat & Equivalent:-JOSHIMATH,Village Panchayat & Equivalent:-BHALAGAON |
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| Month | Receipts | Payments |
| April, 2017 | 82,000.00 | 47,461.00 |
| May, 2017 | 0.00 | 20,000.00 |
| June, 2017 | 1,476.00 | 0.00 |
| July, 2017 | 1,30,000.00 | 0.00 |
| August, 2017 | 2,32,000.00 | 0.00 |
| September, 2017 | 3,639.00 | 48,000.00 |
| October, 2017 | 0.00 | 80,000.00 |
| November, 2017 | 0.00 | 0.00 |
| December, 2017 | 2,72,683.00 | 20,000.00 |
| Januaury, 2018 | 16,000.00 | 0.00 |
| February, 2018 | 0.00 | 1,33,200.00 |
| March, 2018 | 8,008.00 | 4,99,539.00 |
| Total | 7,45,806.00 | 8,48,200.00 |
| 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 |