|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2017-2018 State:-UTTARAKHAND District:-PITHORAGARH,Block Panchayat & Equivalent:-GANGOLIHAT,Village Panchayat & Equivalent:-BANS |
||
| Month | Receipts | Payments |
| April, 2017 | 0.00 | 0.00 |
| May, 2017 | 0.00 | 0.00 |
| June, 2017 | 2,01,000.00 | 1,18,896.00 |
| July, 2017 | 0.00 | 0.00 |
| August, 2017 | 0.00 | 1,18,230.00 |
| September, 2017 | 0.00 | 0.00 |
| October, 2017 | 15,000.00 | 0.00 |
| November, 2017 | 45,000.00 | 0.00 |
| December, 2017 | 1,71,000.00 | 1,04,940.00 |
| Januaury, 2018 | 0.00 | 0.00 |
| February, 2018 | 13,000.00 | 0.00 |
| March, 2018 | 56,039.00 | 2,27,628.00 |
| Total | 5,01,039.00 | 5,69,694.00 |
| 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 |