eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-UTTARAKHAND District:-PITHORAGARH,Block Panchayat & Equivalent:-KANALICHINA,Village Panchayat & Equivalent:-KHOLIYA GAON |
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Month | Receipts | Payments |
April, 2017 | 60,000.00 | 76,166.00 |
May, 2017 | 39,000.00 | 21,464.00 |
June, 2017 | 2,113.00 | 0.00 |
July, 2017 | 0.00 | 0.00 |
August, 2017 | 3,03,000.00 | 3,95,694.00 |
September, 2017 | 2,381.00 | 0.00 |
October, 2017 | 0.00 | 0.00 |
November, 2017 | 0.00 | 0.00 |
December, 2017 | 1,632.00 | 0.00 |
Januaury, 2018 | 2,24,000.00 | 1,39,875.00 |
February, 2018 | 17,000.00 | 35,325.00 |
March, 2018 | 0.00 | 0.00 |
Total | 6,49,126.00 | 6,68,524.00 |
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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 |