eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-UTTARAKHAND District:-CHAMOLI,Block Panchayat & Equivalent:-JOSHIMATH,Village Panchayat & Equivalent:-LYARI THEINA |
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Month | Receipts | Payments |
April, 2017 | 0.00 | 0.00 |
May, 2017 | 0.00 | 60,000.00 |
June, 2017 | 1,88,063.00 | 0.00 |
July, 2017 | 0.00 | 0.00 |
August, 2017 | 2,35,000.00 | 41,000.00 |
September, 2017 | 63.00 | 9,800.00 |
October, 2017 | 13,814.00 | 0.00 |
November, 2017 | 0.00 | 0.00 |
December, 2017 | 2,73,056.00 | 0.00 |
Januaury, 2018 | 0.00 | 0.00 |
February, 2018 | 16,000.00 | 0.00 |
March, 2018 | 21,115.00 | 60,840.00 |
Total | 7,47,111.00 | 1,71,640.00 |
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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 |