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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:-GANAI |
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| Month | Receipts | Payments |
| April, 2017 | 1,20,000.00 | 17.25 |
| May, 2017 | 0.00 | 1,00,000.00 |
| June, 2017 | 747.00 | 8,400.00 |
| July, 2017 | 40,000.00 | 92,079.70 |
| August, 2017 | 2,50,000.00 | 0.00 |
| September, 2017 | 741.00 | 0.00 |
| October, 2017 | 24,749.00 | 1,89,688.70 |
| November, 2017 | 0.00 | 3,090.00 |
| December, 2017 | 2,90,659.00 | 1,00,172.00 |
| Januaury, 2018 | 4,72,000.00 | 7,52,552.70 |
| February, 2018 | 17,000.00 | 0.00 |
| March, 2018 | 7,34,621.00 | 7,40,593.00 |
| Total | 19,50,517.00 | 19,86,593.35 |
| 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 |