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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:-OUTH HANUMAN CHATTI BENAKULI |
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| Month | Receipts | Payments |
| April, 2017 | 0.00 | 0.00 |
| May, 2017 | 0.00 | 60,569.00 |
| June, 2017 | 39,005.00 | 0.00 |
| July, 2017 | 0.00 | 18,000.00 |
| August, 2017 | 2,44,000.00 | 46,200.00 |
| September, 2017 | 5.00 | 1,12,166.00 |
| October, 2017 | 0.00 | 1,240.00 |
| November, 2017 | 15,080.00 | 0.00 |
| December, 2017 | 2,83,005.00 | 1,28,859.00 |
| Januaury, 2018 | 0.00 | 1,01,608.00 |
| February, 2018 | 17,000.00 | 0.00 |
| March, 2018 | 16,561.00 | 8,960.00 |
| Total | 6,14,656.00 | 4,77,602.00 |
| 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 |