eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-UTTARAKHAND District:-PITHORAGARH,Block Panchayat & Equivalent:-PITHORAGARH,Village Panchayat & Equivalent:-CHAMALI |
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Month | Receipts | Payments |
April, 2017 | 0.00 | 31,320.00 |
May, 2017 | 30,000.00 | 0.00 |
June, 2017 | 2,246.00 | 0.00 |
July, 2017 | 0.00 | 0.00 |
August, 2017 | 1,73,000.00 | 0.00 |
September, 2017 | 2,915.00 | 26,870.00 |
October, 2017 | 15,000.00 | 13,200.00 |
November, 2017 | 45,000.00 | 1,38,165.00 |
December, 2017 | 3,022.00 | 44,625.00 |
Januaury, 2018 | 1,73,000.00 | 17,500.00 |
February, 2018 | 58,000.00 | 1,18,150.00 |
March, 2018 | 2,513.00 | 2,27,200.00 |
Total | 5,04,696.00 | 6,17,030.00 |
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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 |