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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:-KANALICHINA,Village Panchayat & Equivalent:-DHAROLI |
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| Month | Receipts | Payments |
| April, 2017 | 25,000.00 | 16,800.00 |
| May, 2017 | 0.00 | 1,03,355.00 |
| June, 2017 | 29,000.00 | 2,100.00 |
| July, 2017 | 0.00 | 0.00 |
| August, 2017 | 3,88,000.00 | 1,00,750.00 |
| September, 2017 | 5,722.00 | 1,25,482.00 |
| October, 2017 | 14,000.00 | 6,520.00 |
| November, 2017 | 43,000.00 | 41,725.00 |
| December, 2017 | 0.00 | 0.00 |
| Januaury, 2018 | 3,43,000.00 | 1,02,275.00 |
| February, 2018 | 12,000.00 | 1,25,850.00 |
| March, 2018 | 0.00 | 2,53,025.00 |
| Total | 8,59,722.00 | 8,77,882.00 |
| 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 |