eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-UTTARAKHAND District:-PITHORAGARH,Block Panchayat & Equivalent:-KANALICHINA,Village Panchayat & Equivalent:-DIGRA MUWANI |
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Month | Receipts | Payments |
April, 2017 | 0.00 | 26,772.00 |
May, 2017 | 55,000.00 | 11,900.00 |
June, 2017 | 10,152.00 | 49,100.00 |
July, 2017 | 0.00 | 40,900.00 |
August, 2017 | 3,15,000.00 | 50,425.00 |
September, 2017 | 10,666.00 | 80,900.00 |
October, 2017 | 27,000.00 | 0.00 |
November, 2017 | 0.00 | 1,71,326.00 |
December, 2017 | 92,229.00 | 1,42,920.00 |
Januaury, 2018 | 3,15,000.00 | 2,15,630.00 |
February, 2018 | 24,000.00 | 1,09,475.00 |
March, 2018 | 2,38,024.00 | 8,85,107.00 |
Total | 10,87,071.00 | 17,84,455.00 |
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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 |