|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2017-2018 State:-UTTARAKHAND District:-PITHORAGARH,Block Panchayat & Equivalent:-DHARCHULA,Village Panchayat & Equivalent:-KALIKA |
||
| Month | Receipts | Payments |
| April, 2017 | 5,97,000.00 | 6,10,200.00 |
| May, 2017 | 0.00 | 0.00 |
| June, 2017 | 93,574.00 | 98,200.00 |
| July, 2017 | 0.00 | 17,000.00 |
| August, 2017 | 4,94,000.00 | 0.00 |
| September, 2017 | 5,095.00 | 0.00 |
| October, 2017 | 43,000.00 | 95,000.00 |
| November, 2017 | 1,27,000.00 | 75,000.00 |
| December, 2017 | 8,158.00 | 0.00 |
| Januaury, 2018 | 13,44,000.00 | 6,000.00 |
| February, 2018 | 0.00 | 4,85,800.00 |
| March, 2018 | 50,359.35 | 2,90,426.35 |
| Total | 27,62,186.35 | 16,77,626.35 |
| 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 |