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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:-PRAHALADPUR |
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| Month | Receipts | Payments |
| April, 2017 | 10,04,000.00 | 2,04,017.25 |
| May, 2017 | 0.00 | 8,00,000.00 |
| June, 2017 | 1,06,278.00 | 6,405.00 |
| July, 2017 | 9,00,000.00 | 6,82,000.00 |
| August, 2017 | 0.00 | 2,33,700.00 |
| September, 2017 | 0.00 | 0.00 |
| October, 2017 | 53,389.00 | 2,25,017.70 |
| November, 2017 | 0.00 | 0.00 |
| December, 2017 | 1,50,495.00 | 1,49,000.00 |
| Januaury, 2018 | 5,75,000.00 | 3,11,517.70 |
| February, 2018 | 1,00,000.00 | 50,000.00 |
| March, 2018 | 90,653.00 | 0.00 |
| Total | 29,79,815.00 | 26,61,657.65 |
| 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 |