eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-UTTARAKHAND District:-PITHORAGARH,Block Panchayat & Equivalent:-KANALICHINA,Village Panchayat & Equivalent:-JETHIGAON |
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Month | Receipts | Payments |
April, 2017 | 0.00 | 5,250.00 |
May, 2017 | 31,000.00 | 0.00 |
June, 2017 | 347.00 | 2,450.00 |
July, 2017 | 0.00 | 0.00 |
August, 2017 | 1,76,000.00 | 54,800.00 |
September, 2017 | 1,039.00 | 47,950.00 |
October, 2017 | 15,000.00 | 57,925.00 |
November, 2017 | 46,000.00 | 79,965.00 |
December, 2017 | 739.00 | 3,625.00 |
Januaury, 2018 | 1,76,000.00 | 66,865.00 |
February, 2018 | 13,000.00 | 19,500.00 |
March, 2018 | 1,456.00 | 1,24,425.00 |
Total | 4,60,581.00 | 4,62,755.00 |
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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 |