eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-UTTARAKHAND District:-HARIDWAR,Block Panchayat & Equivalent:-BAHADRABAD,Village Panchayat & Equivalent:-AANNEKI HETAMPUR |
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Month | Receipts | Payments |
April, 2017 | 0.00 | 1,02,000.00 |
May, 2017 | 3,00,000.00 | 3,00,000.00 |
June, 2017 | 5,82,000.00 | 4,20,000.00 |
July, 2017 | 9,24,000.00 | 0.00 |
August, 2017 | 0.00 | 10,500.00 |
September, 2017 | 81,000.00 | 4,80,250.00 |
October, 2017 | 0.00 | 3,15,150.00 |
November, 2017 | 0.00 | 0.00 |
December, 2017 | 2,40,000.00 | 0.00 |
Januaury, 2018 | 9,24,000.00 | 0.00 |
February, 2018 | 0.00 | 2,57,926.00 |
March, 2018 | 24,91,607.00 | 18,11,378.00 |
Total | 55,42,607.00 | 36,97,204.00 |
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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 |