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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:-POKHARI AATHIGAON |
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| Month | Receipts | Payments |
| April, 2017 | 0.00 | 27,318.00 |
| May, 2017 | 34,000.00 | 12,000.00 |
| June, 2017 | 4,196.00 | 1,64,375.00 |
| July, 2017 | 0.00 | 1,24,275.00 |
| August, 2017 | 1,94,000.00 | 7,444.00 |
| September, 2017 | 2,845.00 | 750.00 |
| October, 2017 | 17,000.00 | 3,150.00 |
| November, 2017 | 0.00 | 0.00 |
| December, 2017 | 54,537.00 | 2,250.00 |
| Januaury, 2018 | 1,94,000.00 | 1,050.00 |
| February, 2018 | 15,000.00 | 42,135.00 |
| March, 2018 | 4,844.00 | 0.00 |
| Total | 5,20,422.00 | 3,84,747.00 |
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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 |