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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:-DUNI |
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| Month | Receipts | Payments |
| April, 2017 | 0.00 | 0.00 |
| May, 2017 | 53,000.00 | 0.00 |
| June, 2017 | 323.00 | 4,500.00 |
| July, 2017 | 0.00 | 29,000.00 |
| August, 2017 | 3,02,000.00 | 2,100.00 |
| September, 2017 | 1,752.00 | 70,000.00 |
| October, 2017 | 26,000.00 | 1,54,700.00 |
| November, 2017 | 0.00 | 80,000.00 |
| December, 2017 | 0.00 | 20,000.00 |
| Januaury, 2018 | 3,02,000.00 | 73,709.00 |
| February, 2018 | 23,000.00 | 1,59,000.00 |
| March, 2018 | 2,644.00 | 30,000.00 |
| Total | 7,10,719.00 | 6,23,009.00 |
| 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 |