|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2017-2018 State:-UTTARAKHAND District:-HARIDWAR,Block Panchayat & Equivalent:-KHANPUR,Village Panchayat & Equivalent:-DHARAMPUR ROHALKI |
||
| Month | Receipts | Payments |
| April, 2017 | 0.00 | 2,04,034.50 |
| May, 2017 | 0.00 | 0.00 |
| June, 2017 | 60,455.00 | 3,140.00 |
| July, 2017 | 3,32,000.00 | 29,535.40 |
| August, 2017 | 0.00 | 13,200.00 |
| September, 2017 | 31,574.00 | 0.00 |
| October, 2017 | 3,32,000.00 | 3,32,035.40 |
| November, 2017 | 0.00 | 37,760.00 |
| December, 2017 | 1,90,889.00 | 0.00 |
| Januaury, 2018 | 0.00 | 0.00 |
| February, 2018 | 3,32,000.00 | 3,65,321.40 |
| March, 2018 | 50,683.00 | 0.00 |
| Total | 13,29,601.00 | 9,85,026.70 |
| 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 |