eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-UTTARAKHAND District:-HARIDWAR,Block Panchayat & Equivalent:-BAHADRABAD,Village Panchayat & Equivalent:-PHERUPUR RAMKHERA |
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Month | Receipts | Payments |
April, 2017 | 2,69,448.86 | 4,21,893.10 |
May, 2017 | 500.00 | 3,753.00 |
June, 2017 | 1,49,314.00 | 0.00 |
July, 2017 | 8,24,017.70 | 31,067.70 |
August, 2017 | 466.00 | 87,477.00 |
September, 2017 | 80,029.00 | 3,17,555.00 |
October, 2017 | 140.00 | 5,74,907.00 |
November, 2017 | 0.00 | 0.00 |
December, 2017 | 6,156.30 | 1,60,729.30 |
Januaury, 2018 | 8,24,199.40 | 58,350.40 |
February, 2018 | 0.00 | 2,43,634.00 |
March, 2018 | 74,483.00 | 2,69,960.00 |
Total | 22,28,754.26 | 21,69,326.50 |
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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 |