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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:-BAUN |
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| Month | Receipts | Payments |
| April, 2017 | 0.00 | 0.00 |
| May, 2017 | 121.25 | 121.25 |
| June, 2017 | 32,964.70 | 5,017.70 |
| July, 2017 | 0.00 | 0.00 |
| August, 2017 | 2,65,000.00 | 28,110.00 |
| September, 2017 | 1,299.00 | 0.00 |
| October, 2017 | 15,017.70 | 90,767.70 |
| November, 2017 | 4,46,000.00 | 0.00 |
| December, 2017 | 2,732.00 | 4,00,000.00 |
| Januaury, 2018 | 1,75,017.70 | 47,957.70 |
| February, 2018 | 0.00 | 18,000.00 |
| March, 2018 | 16,807.00 | 2,09,870.00 |
| Total | 9,54,959.35 | 7,99,844.35 |
| 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 |