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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:-KALGOTH |
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| Month | Receipts | Payments |
| April, 2017 | 801.00 | 2,86,049.00 |
| May, 2017 | 0.00 | 0.00 |
| June, 2017 | 1,52,783.00 | 0.00 |
| July, 2017 | 0.00 | 1,12,000.00 |
| August, 2017 | 2,44,000.00 | 1,00,000.00 |
| September, 2017 | 2,912.00 | 0.00 |
| October, 2017 | 0.00 | 1,11,950.00 |
| November, 2017 | 0.00 | 0.00 |
| December, 2017 | 2,85,663.00 | 1,000.00 |
| Januaury, 2018 | 17,000.00 | 2,00,752.00 |
| February, 2018 | 75,000.00 | 68,500.00 |
| March, 2018 | 3,746.00 | 11,370.00 |
| Total | 7,81,905.00 | 8,91,621.00 |
| 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 |