eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-UTTARAKHAND District:-PITHORAGARH,Block Panchayat & Equivalent:-PITHORAGARH,Village Panchayat & Equivalent:-DHARASI CHAMELA |
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Month | Receipts | Payments |
April, 2017 | 0.00 | 0.00 |
May, 2017 | 28,000.00 | 19,350.00 |
June, 2017 | 377.00 | 0.00 |
July, 2017 | 0.00 | 2,250.00 |
August, 2017 | 1,63,000.00 | 99,915.00 |
September, 2017 | 878.00 | 0.00 |
October, 2017 | 14,000.00 | 40,649.00 |
November, 2017 | 0.00 | 55,470.00 |
December, 2017 | 43,648.00 | 20,450.00 |
Januaury, 2018 | 1,63,000.00 | 0.00 |
February, 2018 | 24,000.00 | 1,25,525.00 |
March, 2018 | 1,105.00 | 28,350.00 |
Total | 4,38,008.00 | 3,91,959.00 |
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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 |