|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2017-2018 State:-UTTARAKHAND District:-HARIDWAR,Block Panchayat & Equivalent:-BAHADRABAD,Village Panchayat & Equivalent:-KHELDI |
||
| Month | Receipts | Payments |
| April, 2017 | 2,53,000.00 | 2,68,256.00 |
| May, 2017 | 0.00 | 0.00 |
| June, 2017 | 0.00 | 0.00 |
| July, 2017 | 3,00,000.00 | 20,000.00 |
| August, 2017 | 0.00 | 0.00 |
| September, 2017 | 0.00 | 59,091.00 |
| October, 2017 | 0.00 | 2,04,014.00 |
| November, 2017 | 0.00 | 0.00 |
| December, 2017 | 79,000.00 | 0.00 |
| Januaury, 2018 | 3,00,000.00 | 0.00 |
| February, 2018 | 92,486.00 | 88,454.00 |
| March, 2018 | 28,558.00 | 2,25,122.00 |
| Total | 10,53,044.00 | 8,64,937.00 |
| 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 |