eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-UTTARAKHAND District:-PITHORAGARH,Block Panchayat & Equivalent:-PITHORAGARH,Village Panchayat & Equivalent:-DHARI DHAMORA |
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Month | Receipts | Payments |
April, 2017 | 0.00 | 0.00 |
May, 2017 | 3,12,000.00 | 0.00 |
June, 2017 | 3,998.00 | 2,64,000.00 |
July, 2017 | 0.00 | 55,300.00 |
August, 2017 | 1,40,000.00 | 17,600.00 |
September, 2017 | 4,052.00 | 19,172.00 |
October, 2017 | 12,000.00 | 47,775.00 |
November, 2017 | 0.00 | 1,35,605.00 |
December, 2017 | 40,485.00 | 26,425.00 |
Januaury, 2018 | 1,40,000.00 | 10,160.00 |
February, 2018 | 11,000.00 | 0.00 |
March, 2018 | 3,270.00 | 0.00 |
Total | 6,66,805.00 | 5,76,037.00 |
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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 |