eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-UTTARAKHAND District:-PITHORAGARH,Block Panchayat & Equivalent:-MUNAKOT,Village Panchayat & Equivalent:-SALMORA |
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Month | Receipts | Payments |
April, 2017 | 2,00,000.00 | 1,36,486.00 |
May, 2017 | 29,000.00 | 0.00 |
June, 2017 | 348.00 | 0.00 |
July, 2017 | 0.00 | 0.00 |
August, 2017 | 1,67,000.00 | 0.00 |
September, 2017 | 1,00,925.00 | 72,920.00 |
October, 2017 | 15,000.00 | 15,500.00 |
November, 2017 | 0.00 | 0.00 |
December, 2017 | 45,382.00 | 1,48,670.00 |
Januaury, 2018 | 1,67,000.00 | 37,480.00 |
February, 2018 | 13,000.00 | 1,44,920.00 |
March, 2018 | 921.00 | 39,950.00 |
Total | 7,38,576.00 | 5,95,926.00 |
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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 |