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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:-MIRZAPUR SADAAT |
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| Month | Receipts | Payments |
| April, 2017 | 7,19,566.75 | 9,61,566.00 |
| May, 2017 | 0.00 | 0.00 |
| June, 2017 | 83,807.00 | 0.00 |
| July, 2017 | 4,55,000.00 | 0.00 |
| August, 2017 | 0.00 | 18,000.00 |
| September, 2017 | 40,000.00 | 0.00 |
| October, 2017 | 32,205.00 | 8,17,805.90 |
| November, 2017 | 0.00 | 0.00 |
| December, 2017 | 2,44,379.00 | 18,000.00 |
| Januaury, 2018 | 4,55,000.00 | 13,749.10 |
| February, 2018 | 0.00 | 0.00 |
| March, 2018 | 37,967.00 | 43,700.00 |
| Total | 20,67,924.75 | 18,72,821.00 |
| 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 |