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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2017-2018 State:-UTTARAKHAND District:-PITHORAGARH,Block Panchayat & Equivalent:-GANGOLIHAT,Village Panchayat & Equivalent:-SIRSOLI |
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| Month | Receipts | Payments |
| April, 2017 | 645.00 | 62,113.00 |
| May, 2017 | 1,45,000.00 | 16,440.00 |
| June, 2017 | 3,509.00 | 58,500.00 |
| July, 2017 | 0.00 | 69,025.00 |
| August, 2017 | 1,79,000.00 | 30,900.00 |
| September, 2017 | 3,560.00 | 36,000.00 |
| October, 2017 | 16,000.00 | 0.00 |
| November, 2017 | 0.00 | 79,852.00 |
| December, 2017 | 50,228.00 | 97,985.00 |
| Januaury, 2018 | 1,79,000.00 | 57,525.00 |
| February, 2018 | 13,000.00 | 22,400.00 |
| March, 2018 | 3,139.00 | 60,150.00 |
| Total | 5,93,081.00 | 5,90,890.00 |
| 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 |