eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-UTTARAKHAND District:-HARIDWAR,Block Panchayat & Equivalent:-LAKSAR,Village Panchayat & Equivalent:-BAKKARPUR |
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Month | Receipts | Payments |
April, 2017 | 4,80,000.00 | 3,33,200.25 |
May, 2017 | 0.00 | 3,64,037.00 |
June, 2017 | 4,09,689.00 | 1,92,000.00 |
July, 2017 | 6,11,000.00 | 1,32,035.40 |
August, 2017 | 0.00 | 1,750.00 |
September, 2017 | 56,380.00 | 3,05,092.88 |
October, 2017 | 2,16,000.00 | 5,18,115.40 |
November, 2017 | 0.00 | 0.00 |
December, 2017 | 1,58,878.00 | 0.00 |
Januaury, 2018 | 5,99,000.00 | 1,19,600.40 |
February, 2018 | 0.00 | 5,28,936.00 |
March, 2018 | 51,885.00 | 2,74,528.20 |
Total | 25,82,832.00 | 27,69,295.53 |
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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 |