eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-UTTARAKHAND District:-CHAMOLI,Block Panchayat & Equivalent:-JOSHIMATH,Village Panchayat & Equivalent:-DHAK |
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Month | Receipts | Payments |
April, 2017 | 0.00 | 64,102.00 |
May, 2017 | 4,20,104.00 | 3,88,910.00 |
June, 2017 | 36,252.00 | 0.00 |
July, 2017 | 2,74,564.00 | 2,77,312.00 |
August, 2017 | 1,89,000.00 | 0.00 |
September, 2017 | 3,05,017.00 | 1,51,000.00 |
October, 2017 | 0.00 | 3,26,688.00 |
November, 2017 | 0.00 | 59,529.00 |
December, 2017 | 2,25,643.00 | 1,70,103.00 |
Januaury, 2018 | 13,000.00 | 1,44,299.00 |
February, 2018 | 0.00 | 96,050.00 |
March, 2018 | 4,010.00 | 18,960.00 |
Total | 14,67,590.00 | 16,96,953.00 |
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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 |