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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:-TOLI |
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| Month | Receipts | Payments |
| April, 2017 | 0.00 | 0.00 |
| May, 2017 | 60,000.00 | 3,02,658.00 |
| June, 2017 | 7,619.00 | 78,910.00 |
| July, 2017 | 4,226.00 | 2,27,742.00 |
| August, 2017 | 3,43,000.00 | 0.00 |
| September, 2017 | 0.00 | 33,300.00 |
| October, 2017 | 30,000.00 | 76,914.00 |
| November, 2017 | 89,000.00 | 0.00 |
| December, 2017 | 2,69,167.00 | 5,06,720.00 |
| Januaury, 2018 | 3,43,000.00 | 60,000.00 |
| February, 2018 | 26,000.00 | 3,05,800.00 |
| March, 2018 | 0.00 | 82,800.00 |
| Total | 11,72,012.00 | 16,74,844.00 |
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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 |