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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:-LATA |
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| Month | Receipts | Payments |
| April, 2017 | 84,000.00 | 5,000.00 |
| May, 2017 | 0.00 | 90,000.00 |
| June, 2017 | 4,793.00 | 0.00 |
| July, 2017 | 39,000.00 | 74,000.00 |
| August, 2017 | 2,44,000.00 | 0.00 |
| September, 2017 | 55,081.00 | 17,150.00 |
| October, 2017 | 0.00 | 0.00 |
| November, 2017 | 0.00 | 1,05,500.00 |
| December, 2017 | 2,88,444.00 | 60,000.00 |
| Januaury, 2018 | 17,000.00 | 66,000.00 |
| February, 2018 | 0.00 | 0.00 |
| March, 2018 | 5,843.00 | 3,20,960.00 |
| Total | 7,38,161.00 | 7,38,610.00 |
| 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 |