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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:-LANGASI |
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| Month | Receipts | Payments |
| April, 2017 | 0.00 | 88,200.00 |
| May, 2017 | 62,000.00 | 1,52,000.00 |
| June, 2017 | 35,349.00 | 60,000.00 |
| July, 2017 | 0.00 | 0.00 |
| August, 2017 | 2,04,000.00 | 80,000.00 |
| September, 2017 | 2,001.00 | 1,03,421.00 |
| October, 2017 | 0.00 | 40,418.00 |
| November, 2017 | 0.00 | 11,000.00 |
| December, 2017 | 2,68,671.00 | 95,772.00 |
| Januaury, 2018 | 14,000.00 | 1,39,545.00 |
| February, 2018 | 0.00 | 80,455.00 |
| March, 2018 | 1,188.00 | 48,791.00 |
| Total | 5,87,209.00 | 8,99,602.00 |
| 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 |