eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-UTTARAKHAND District:-CHAMOLI,Block Panchayat & Equivalent:-JOSHIMATH,Village Panchayat & Equivalent:-TANGANI TALLI |
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Month | Receipts | Payments |
April, 2017 | 68,000.00 | 17.25 |
May, 2017 | 0.00 | 70,000.00 |
June, 2017 | 27.00 | 0.00 |
July, 2017 | 35,000.00 | 17.70 |
August, 2017 | 2,15,000.00 | 1,760.00 |
September, 2017 | 2,07,027.00 | 1,25,000.00 |
October, 2017 | 7,130.00 | 1,58,042.70 |
November, 2017 | 0.00 | 0.00 |
December, 2017 | 2,50,024.00 | 97,000.00 |
Januaury, 2018 | 0.00 | 56,459.70 |
February, 2018 | 15,000.00 | 1,37,273.00 |
March, 2018 | 1,41,839.30 | 2,55,706.00 |
Total | 9,39,047.30 | 9,01,276.35 |
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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 |