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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2017-2018 State:-UTTARAKHAND District:-PITHORAGARH,Block Panchayat & Equivalent:-DHARCHULA,Village Panchayat & Equivalent:-Philam |
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| Month | Receipts | Payments |
| April, 2017 | 17.25 | 29,798.25 |
| May, 2017 | 8,27,100.00 | 8,27,100.00 |
| June, 2017 | 30,599.00 | 0.00 |
| July, 2017 | 17.70 | 17.70 |
| August, 2017 | 1,63,000.00 | 28,775.00 |
| September, 2017 | 528.00 | 0.00 |
| October, 2017 | 14,017.70 | 17.70 |
| November, 2017 | 7,45,038.00 | 0.00 |
| December, 2017 | 0.00 | 8,10,115.00 |
| Januaury, 2018 | 1,63,017.70 | 17.70 |
| February, 2018 | 0.00 | 64,990.00 |
| March, 2018 | 3,460.00 | 10,000.00 |
| Total | 19,46,795.35 | 17,70,831.35 |
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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 |