eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-UTTARAKHAND District:-PITHORAGARH,Block Panchayat & Equivalent:-GANGOLIHAT,Village Panchayat & Equivalent:-ASKODA |
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Month | Receipts | Payments |
April, 2017 | 0.00 | 14,760.00 |
May, 2017 | 35,000.00 | 4,200.00 |
June, 2017 | 769.00 | 87,316.00 |
July, 2017 | 1,32,000.00 | 0.00 |
August, 2017 | 1,99,000.00 | 0.00 |
September, 2017 | 2,182.00 | 0.00 |
October, 2017 | 17,000.00 | 39,900.00 |
November, 2017 | 0.00 | 1,32,500.00 |
December, 2017 | 53,203.00 | 25,000.00 |
Januaury, 2018 | 1,99,000.00 | 0.00 |
February, 2018 | 0.00 | 0.00 |
March, 2018 | 2,185.00 | 60,560.00 |
Total | 6,40,339.00 | 3,64,236.00 |
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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 |