eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-UTTARAKHAND District:-PITHORAGARH,Block Panchayat & Equivalent:-DHARCHULA,Village Panchayat & Equivalent:-JIPTI |
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Month | Receipts | Payments |
April, 2017 | 132.25 | 132.25 |
May, 2017 | 0.00 | 81,050.00 |
June, 2017 | 33,798.00 | 0.00 |
July, 2017 | 17.70 | 2,267.70 |
August, 2017 | 1,85,000.00 | 0.00 |
September, 2017 | 783.00 | 0.00 |
October, 2017 | 16,000.00 | 0.00 |
November, 2017 | 49,000.00 | 50,000.00 |
December, 2017 | 2,239.00 | 11,900.00 |
Januaury, 2018 | 1,85,017.70 | 17.70 |
February, 2018 | 0.00 | 1,29,150.00 |
March, 2018 | 17,464.00 | 60,625.00 |
Total | 4,89,451.65 | 3,35,142.65 |
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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 |