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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:-MERAG |
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| Month | Receipts | Payments |
| April, 2017 | 0.00 | 17,417.25 |
| May, 2017 | 0.00 | 0.00 |
| June, 2017 | 40,863.00 | 0.00 |
| July, 2017 | 0.00 | 2,411.70 |
| August, 2017 | 2,25,000.00 | 0.00 |
| September, 2017 | 6,317.00 | 1,410.00 |
| October, 2017 | 0.00 | 38,257.70 |
| November, 2017 | 0.00 | 47,192.00 |
| December, 2017 | 2,67,223.00 | 62,086.00 |
| Januaury, 2018 | 16,000.00 | 1,04,182.70 |
| February, 2018 | 0.00 | 84,459.00 |
| March, 2018 | 6,103.00 | 43,280.00 |
| Total | 5,61,506.00 | 4,00,696.35 |
| 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 |