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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:-KHANPUR,Village Panchayat & Equivalent:-LALCHANDWALA |
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| Month | Receipts | Payments |
| April, 2017 | 5,22,802.75 | 5,22,029.75 |
| May, 2017 | 0.00 | 35,000.00 |
| June, 2017 | 2,03,633.00 | 1,80,000.00 |
| July, 2017 | 4,67,000.00 | 29,457.70 |
| August, 2017 | 0.00 | 38,084.00 |
| September, 2017 | 44,682.00 | 3,51,569.01 |
| October, 2017 | 0.00 | 1,15,017.70 |
| November, 2017 | 0.00 | 0.00 |
| December, 2017 | 1,22,165.00 | 96,875.00 |
| Januaury, 2018 | 4,67,000.00 | 1,48,982.70 |
| February, 2018 | 0.00 | 0.00 |
| March, 2018 | 38,305.00 | 2,53,500.00 |
| Total | 18,65,587.75 | 17,70,515.86 |
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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 |