eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-UTTARAKHAND District:-PITHORAGARH,Block Panchayat & Equivalent:-MUNAKOT,Village Panchayat & Equivalent:-MARSOLI |
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Month | Receipts | Payments |
April, 2017 | 0.00 | 79,850.00 |
May, 2017 | 2,00,000.00 | 1,13,050.00 |
June, 2017 | 54,000.00 | 99,850.00 |
July, 2017 | 0.00 | 2,49,800.00 |
August, 2017 | 3,10,000.00 | 2,03,850.00 |
September, 2017 | 12,470.00 | 17,875.00 |
October, 2017 | 27,000.00 | 62,325.00 |
November, 2017 | 80,000.00 | 79,950.00 |
December, 2017 | 0.00 | 70,425.00 |
Januaury, 2018 | 3,10,000.00 | 74,750.00 |
February, 2018 | 23,000.00 | 29,925.00 |
March, 2018 | 1,35,185.00 | 2,29,215.00 |
Total | 11,51,655.00 | 13,10,865.00 |
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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 |