eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-UTTARAKHAND District:-HARIDWAR,Block Panchayat & Equivalent:-LAKSAR,Village Panchayat & Equivalent:-AITHAL BUJURG |
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Month | Receipts | Payments |
April, 2017 | 2,40,974.00 | 3,96,754.00 |
May, 2017 | 0.00 | 0.00 |
June, 2017 | 16,61,806.00 | 13,99,169.24 |
July, 2017 | 5,65,018.00 | 1,20,000.00 |
August, 2017 | 0.00 | 0.00 |
September, 2017 | 55,793.00 | 2,36,527.70 |
October, 2017 | 1,598.00 | 1,61,220.50 |
November, 2017 | 3,519.00 | 1,27,248.00 |
December, 2017 | 1,48,853.00 | 2,00,027.70 |
Januaury, 2018 | 5,65,603.00 | 60,732.00 |
February, 2018 | 3,695.00 | 2,12,326.00 |
March, 2018 | 5,61,389.00 | 3,63,654.70 |
Total | 38,08,248.00 | 32,77,659.84 |
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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 |