|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2017-2018 State:-UTTARAKHAND District:-CHAMOLI,Block Panchayat & Equivalent:-JOSHIMATH,Village Panchayat & Equivalent:-DEVGRAM |
||
| Month | Receipts | Payments |
| April, 2017 | 0.00 | 0.00 |
| May, 2017 | 75,000.00 | 1,60,000.00 |
| June, 2017 | 30,277.00 | 0.00 |
| July, 2017 | 0.00 | 0.00 |
| August, 2017 | 1,84,000.00 | 2,000.00 |
| September, 2017 | 57.00 | 0.00 |
| October, 2017 | 35,358.00 | 25,000.00 |
| November, 2017 | 0.00 | 0.00 |
| December, 2017 | 2,13,081.00 | 1,62,112.00 |
| Januaury, 2018 | 6,000.00 | 1,25,220.00 |
| February, 2018 | 13,000.00 | 19,500.00 |
| March, 2018 | 13,213.00 | 1,87,481.00 |
| Total | 5,69,986.00 | 6,81,313.00 |
| 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 |