|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2017-2018 State:-UTTARAKHAND District:-PITHORAGARH,Block Panchayat & Equivalent:-MUNAKOT,Village Panchayat & Equivalent:-KHATERA |
||
| Month | Receipts | Payments |
| April, 2017 | 1,41,692.00 | 0.00 |
| May, 2017 | 0.00 | 0.00 |
| June, 2017 | 29,000.00 | 72,792.00 |
| July, 2017 | 0.00 | 8,800.00 |
| August, 2017 | 1,63,000.00 | 9,975.00 |
| September, 2017 | 6,623.00 | 34,000.00 |
| October, 2017 | 14,000.00 | 49,839.00 |
| November, 2017 | 0.00 | 14,375.00 |
| December, 2017 | 0.00 | 0.00 |
| Januaury, 2018 | 2,06,000.00 | 652.00 |
| February, 2018 | 12,000.00 | 0.00 |
| March, 2018 | 9,242.00 | 69,875.00 |
| Total | 5,81,557.00 | 2,60,308.00 |
| 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 |