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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:-GANGOLIHAT,Village Panchayat & Equivalent:-BOKTA |
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| Month | Receipts | Payments |
| April, 2017 | 0.00 | 11,375.00 |
| May, 2017 | 0.00 | 46,925.00 |
| June, 2017 | 30,000.00 | 6,600.00 |
| July, 2017 | 0.00 | 0.00 |
| August, 2017 | 0.00 | 0.00 |
| September, 2017 | 1,70,109.00 | 73,060.00 |
| October, 2017 | 15,000.00 | 0.00 |
| November, 2017 | 44,000.00 | 1,35,360.00 |
| December, 2017 | 0.00 | 0.00 |
| Januaury, 2018 | 1,69,000.00 | 50,000.00 |
| February, 2018 | 13,000.00 | 1,28,775.00 |
| March, 2018 | 2,199.00 | 15,000.00 |
| Total | 4,43,308.00 | 4,67,095.00 |
| 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 |