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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2017-2018 State:-UTTARAKHAND District:-HARIDWAR,Block Panchayat & Equivalent:-BAHADRABAD,Village Panchayat & Equivalent:-SHIV NAGAR |
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| Month | Receipts | Payments |
| April, 2017 | 9,60,000.00 | 3,68,640.00 |
| May, 2017 | 21,60,000.00 | 16,08,227.00 |
| June, 2017 | 1,23,000.00 | 11,03,640.00 |
| July, 2017 | 7,03,000.00 | 4,31,554.00 |
| August, 2017 | 6,00,000.00 | 3,00,000.00 |
| September, 2017 | 61,000.00 | 0.00 |
| October, 2017 | 7,03,000.00 | 0.00 |
| November, 2017 | 0.00 | 0.00 |
| December, 2017 | 1,82,000.00 | 0.00 |
| Januaury, 2018 | 16,03,000.00 | 0.00 |
| February, 2018 | 7,03,000.00 | 3,60,000.00 |
| March, 2018 | 1,14,238.00 | 23,48,097.00 |
| Total | 79,12,238.00 | 65,20,158.00 |
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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 |