eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-UTTARAKHAND District:-CHAMOLI,Block Panchayat & Equivalent:-JOSHIMATH,Village Panchayat & Equivalent:-PAKHI |
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Month | Receipts | Payments |
April, 2017 | 1,44,000.00 | 1,00,000.00 |
May, 2017 | 1,12,000.00 | 0.00 |
June, 2017 | 2,376.00 | 1,25,202.50 |
July, 2017 | 45,000.00 | 13,000.00 |
August, 2017 | 2,79,000.00 | 23,680.00 |
September, 2017 | 369.00 | 0.00 |
October, 2017 | 10,017.00 | 82,308.00 |
November, 2017 | 0.00 | 0.00 |
December, 2017 | 3,24,332.00 | 84,597.00 |
Januaury, 2018 | 0.00 | 3,03,502.00 |
February, 2018 | 19,000.00 | 1,19,253.00 |
March, 2018 | 11,798.00 | 1,18,078.00 |
Total | 9,47,892.00 | 9,69,620.50 |
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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 |