eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-UTTARAKHAND District:-HARIDWAR,Block Panchayat & Equivalent:-BAHADRABAD,Village Panchayat & Equivalent:-KHALA TEERA |
||
Month | Receipts | Payments |
April, 2017 | 4,20,458.00 | 78,017.25 |
May, 2017 | 637.00 | 3,39,571.00 |
June, 2017 | 1,92,302.00 | 2,07,983.00 |
July, 2017 | 4,04,438.00 | 16,817.70 |
August, 2017 | 58.00 | 3,36,540.00 |
September, 2017 | 35,510.00 | 26,430.00 |
October, 2017 | 2,40,064.00 | 28,954.70 |
November, 2017 | 430.00 | 1,37,344.00 |
December, 2017 | 1,07,036.00 | 53,018.00 |
Januaury, 2018 | 11,24,625.00 | 2,04,776.70 |
February, 2018 | 1,482.00 | 3,49,508.00 |
March, 2018 | 34,785.00 | 7,74,816.00 |
Total | 25,61,825.00 | 25,53,776.35 |
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 |