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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:-PANDUKESHAR |
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| Month | Receipts | Payments |
| April, 2017 | 0.00 | 2,40,035.00 |
| May, 2017 | 0.00 | 2,01,105.00 |
| June, 2017 | 54,035.00 | 58,211.00 |
| July, 2017 | 0.00 | 86,428.00 |
| August, 2017 | 3,33,000.00 | 2,830.00 |
| September, 2017 | 35.00 | 47,278.00 |
| October, 2017 | 12,701.00 | 0.00 |
| November, 2017 | 0.00 | 0.00 |
| December, 2017 | 3,86,031.00 | 3,57,802.00 |
| Januaury, 2018 | 2,00,000.00 | 39,253.00 |
| February, 2018 | 23,000.00 | 1,43,059.00 |
| March, 2018 | 21,336.00 | 12,240.00 |
| Total | 10,30,138.00 | 11,88,241.00 |
| 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 |