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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:-DWING TAPAUN |
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| Month | Receipts | Payments |
| April, 2017 | 0.00 | 0.00 |
| May, 2017 | 0.00 | 0.00 |
| June, 2017 | 39,000.00 | 1,24,097.00 |
| July, 2017 | 0.00 | 7,350.00 |
| August, 2017 | 2,41,000.00 | 19,100.00 |
| September, 2017 | 0.00 | 0.00 |
| October, 2017 | 79,336.00 | 1,02,120.00 |
| November, 2017 | 0.00 | 0.00 |
| December, 2017 | 2,80,000.00 | 71,004.00 |
| Januaury, 2018 | 0.00 | 0.00 |
| February, 2018 | 17,000.00 | 1,70,000.00 |
| March, 2018 | 13,905.00 | 2,92,880.00 |
| Total | 6,70,241.00 | 7,86,551.00 |
| 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 |