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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:-KHUMTI |
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| Month | Receipts | Payments |
| April, 2017 | 0.00 | 0.00 |
| May, 2017 | 0.00 | 0.00 |
| June, 2017 | 51,540.00 | 0.00 |
| July, 2017 | 0.00 | 0.00 |
| August, 2017 | 2,65,000.00 | 0.00 |
| September, 2017 | 6,09,705.00 | 7,13,356.00 |
| October, 2017 | 23,000.00 | 0.00 |
| November, 2017 | 69,000.00 | 0.00 |
| December, 2017 | 5,684.00 | 10,600.00 |
| Januaury, 2018 | 2,65,000.00 | 0.00 |
| February, 2018 | 0.00 | 18,000.00 |
| March, 2018 | 26,950.10 | 2,56,853.10 |
| Total | 13,15,879.10 | 9,98,809.10 |
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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 |