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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:-PITHORAGARH,Village Panchayat & Equivalent:-DHANAURA |
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| Month | Receipts | Payments |
| April, 2017 | 0.00 | 6,600.00 |
| May, 2017 | 40,000.00 | 0.00 |
| June, 2017 | 3,31,630.00 | 2,14,506.00 |
| July, 2017 | 21,000.00 | 2,13,000.00 |
| August, 2017 | 2,29,000.00 | 31,747.00 |
| September, 2017 | 7,396.00 | 80,400.00 |
| October, 2017 | 65,000.00 | 2,15,709.00 |
| November, 2017 | 11,23,670.00 | 1,35,289.00 |
| December, 2017 | 73,405.00 | 84,569.00 |
| Januaury, 2018 | 2,29,000.00 | 13,000.00 |
| February, 2018 | 0.00 | 10,000.00 |
| March, 2018 | 12,000.00 | 1,68,650.00 |
| Total | 21,32,101.00 | 11,73,470.00 |
| Back | ||
| 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 |