eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-UTTARAKHAND District:-HARIDWAR,Block Panchayat & Equivalent:-BAHADRABAD,Village Panchayat & Equivalent:-KATARPUR ALIPUR |
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Month | Receipts | Payments |
April, 2017 | 10,80,000.00 | 25,98,682.95 |
May, 2017 | 10,654.00 | 12,206.80 |
June, 2017 | 1,03,241.00 | 12,017.24 |
July, 2017 | 9,88,000.00 | 24,017.70 |
August, 2017 | 12,906.00 | 0.00 |
September, 2017 | 54,195.00 | 2,40,337.70 |
October, 2017 | 7,99,600.00 | 13,88,047.22 |
November, 2017 | 8,15,320.00 | 3,46,502.20 |
December, 2017 | 1,54,004.00 | 11,83,980.36 |
Januaury, 2018 | 5,80,000.00 | 2,36,425.70 |
February, 2018 | 10,313.00 | 56,864.00 |
March, 2018 | 6,75,306.00 | 6,77,120.66 |
Total | 52,83,539.00 | 67,76,202.53 |
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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 |