eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-UTTARAKHAND District:-PITHORAGARH,Block Panchayat & Equivalent:-GANGOLIHAT,Village Panchayat & Equivalent:-DYUL HADA KOTA |
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Month | Receipts | Payments |
April, 2017 | 0.00 | 0.00 |
May, 2017 | 29,000.00 | 0.00 |
June, 2017 | 195.00 | 0.00 |
July, 2017 | 1,80,000.00 | 1,94,500.00 |
August, 2017 | 1,63,000.00 | 0.00 |
September, 2017 | 1,242.00 | 35,416.00 |
October, 2017 | 14,000.00 | 1,04,500.00 |
November, 2017 | 0.00 | 56,840.00 |
December, 2017 | 43,000.00 | 23,000.00 |
Januaury, 2018 | 1,63,000.00 | 55,000.00 |
February, 2018 | 12,000.00 | 0.00 |
March, 2018 | 1,165.00 | 80,000.00 |
Total | 6,06,602.00 | 5,49,256.00 |
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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 |