|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2017-2018 State:-UTTARAKHAND District:-DEHRADUN,Block Panchayat & Equivalent:-SAHASPUR,Village Panchayat & Equivalent:-AARKADIA GRANT |
||
| Month | Receipts | Payments |
| April, 2017 | 1,52,423.00 | 3,06,600.00 |
| May, 2017 | 51,500.00 | 10,00,000.00 |
| June, 2017 | 4,69,500.00 | 32,55,358.00 |
| July, 2017 | 1,02,028.00 | 2,00,031.81 |
| August, 2017 | 56,500.00 | 0.00 |
| September, 2017 | 26,24,570.00 | 6,66,650.00 |
| October, 2017 | 6,36,935.00 | 1,25,000.00 |
| November, 2017 | 10,000.00 | 23,94,829.00 |
| December, 2017 | 29,000.00 | 12,38,534.39 |
| Januaury, 2018 | 41,722.60 | 6,58,620.00 |
| February, 2018 | 0.00 | 2,43,504.39 |
| March, 2018 | 4,58,300.00 | 3,030.80 |
| Total | 46,32,478.60 | 1,00,92,158.39 |
| 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 |