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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:-TANGANI MALLI |
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| Month | Receipts | Payments |
| April, 2017 | 64,000.00 | 59,000.00 |
| May, 2017 | 0.00 | 0.00 |
| June, 2017 | 1,991.00 | 0.00 |
| July, 2017 | 33,000.00 | 0.00 |
| August, 2017 | 2,06,000.00 | 960.00 |
| September, 2017 | 1,816.00 | 0.00 |
| October, 2017 | 3,748.00 | 0.00 |
| November, 2017 | 0.00 | 0.00 |
| December, 2017 | 2,40,719.00 | 1,57,450.00 |
| Januaury, 2018 | 0.00 | 1,40,997.00 |
| February, 2018 | 14,000.00 | 0.00 |
| March, 2018 | 8,520.00 | 1,41,570.00 |
| Total | 5,73,794.00 | 4,99,977.00 |
| 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 |