|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2017-2018 State:-UTTARAKHAND District:-HARIDWAR,Block Panchayat & Equivalent:-KHANPUR,Village Panchayat & Equivalent:-RAGHUNATHPUR URF BALAWALI |
||
| Month | Receipts | Payments |
| April, 2017 | 0.00 | 4,79,345.00 |
| May, 2017 | 0.00 | 0.00 |
| June, 2017 | 88,176.00 | 2,00,625.00 |
| July, 2017 | 4,45,000.00 | 39,600.00 |
| August, 2017 | 0.00 | 472.48 |
| September, 2017 | 1,03,818.00 | 0.00 |
| October, 2017 | 0.00 | 0.00 |
| November, 2017 | 0.00 | 4,65,300.00 |
| December, 2017 | 1,23,208.00 | 0.00 |
| Januaury, 2018 | 2,84,925.00 | 1,770.00 |
| February, 2018 | 8,00,000.00 | 0.00 |
| March, 2018 | 0.00 | 7,813.00 |
| Total | 18,45,127.00 | 11,94,925.48 |
| 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 |