eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-UTTARAKHAND District:-PITHORAGARH,Block Panchayat & Equivalent:-DHARCHULA,Village Panchayat & Equivalent:-DATU |
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Month | Receipts | Payments |
April, 2017 | 0.00 | 0.00 |
May, 2017 | 1,80,182.25 | 1,13,637.25 |
June, 2017 | 33,039.00 | 89,950.00 |
July, 2017 | 0.00 | 6,000.00 |
August, 2017 | 2,67,000.00 | 1,74,000.00 |
September, 2017 | 1,793.00 | 0.00 |
October, 2017 | 15,017.70 | 57,606.70 |
November, 2017 | 46,000.00 | 0.00 |
December, 2017 | 2,651.00 | 50,040.00 |
Januaury, 2018 | 1,77,017.70 | 7,097.70 |
February, 2018 | 0.00 | 2,00,500.00 |
March, 2018 | 15,651.00 | 1,06,350.00 |
Total | 7,38,351.65 | 8,05,181.65 |
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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 |