|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2017-2018 State:-UTTARAKHAND District:-PITHORAGARH,Block Panchayat & Equivalent:-DHARCHULA,Village Panchayat & Equivalent:-RANTHI |
||
| Month | Receipts | Payments |
| April, 2017 | 0.00 | 0.00 |
| May, 2017 | 6,30,000.00 | 0.00 |
| June, 2017 | 1,62,552.00 | 77,430.00 |
| July, 2017 | 1,80,000.00 | 4,30,227.00 |
| August, 2017 | 9,36,000.00 | 0.00 |
| September, 2017 | 31,203.00 | 0.00 |
| October, 2017 | 64,000.00 | 0.00 |
| November, 2017 | 6,91,000.00 | 0.00 |
| December, 2017 | 33,174.00 | 5,00,000.00 |
| Januaury, 2018 | 7,36,000.00 | 9,82,061.00 |
| February, 2018 | 0.00 | 3,65,982.00 |
| March, 2018 | 1,34,575.00 | 7,16,950.00 |
| Total | 35,98,504.00 | 30,72,650.00 |
| 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 |