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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:-KARCHHON |
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| Month | Receipts | Payments |
| April, 2017 | 78,060.00 | 830.00 |
| May, 2017 | 0.00 | 0.00 |
| June, 2017 | 3,792.00 | 1,00,000.00 |
| July, 2017 | 34,953.00 | 2,632.00 |
| August, 2017 | 2,08,184.00 | 0.00 |
| September, 2017 | 5,099.00 | 1,150.00 |
| October, 2017 | 0.00 | 0.00 |
| November, 2017 | 885.00 | 10,150.00 |
| December, 2017 | 2,45,611.00 | 0.00 |
| Januaury, 2018 | 14,019.00 | 22,000.00 |
| February, 2018 | 844.00 | 0.00 |
| March, 2018 | 6,680.00 | 2,17,366.00 |
| Total | 5,98,127.00 | 3,54,128.00 |
| 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 |