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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:-KANALICHINA,Village Panchayat & Equivalent:-BATHOLI |
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| Month | Receipts | Payments |
| April, 2017 | 3,32,000.00 | 2,85,288.00 |
| May, 2017 | 36,000.00 | 0.00 |
| June, 2017 | 3,917.00 | 1,55,307.00 |
| July, 2017 | 0.00 | 0.00 |
| August, 2017 | 2,09,000.00 | 0.00 |
| September, 2017 | 3,689.00 | 0.00 |
| October, 2017 | 18,000.00 | 0.00 |
| November, 2017 | 0.00 | 98,285.00 |
| December, 2017 | 58,699.00 | 0.00 |
| Januaury, 2018 | 0.00 | 55,750.00 |
| February, 2018 | 2,25,000.00 | 91,850.00 |
| March, 2018 | 4,280.00 | 72,450.00 |
| Total | 8,90,585.00 | 7,58,930.00 |
| 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 |