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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:-DHARCHULA,Village Panchayat & Equivalent:-BALING |
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| Month | Receipts | Payments |
| April, 2017 | 2,82,017.25 | 1,24,592.25 |
| May, 2017 | 0.00 | 0.00 |
| June, 2017 | 32,340.00 | 47,176.00 |
| July, 2017 | 17.70 | 17.70 |
| August, 2017 | 1,66,000.00 | 26,690.00 |
| September, 2017 | 4,268.00 | 0.00 |
| October, 2017 | 14,000.00 | 0.00 |
| November, 2017 | 44,000.00 | 60,642.00 |
| December, 2017 | 4,968.25 | 3,02,013.25 |
| Januaury, 2018 | 1,66,000.00 | 36,640.00 |
| February, 2018 | 0.00 | 25,215.00 |
| March, 2018 | 15,740.00 | 40,075.00 |
| Total | 7,29,351.20 | 6,63,061.20 |
| 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 |