eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-UTTARAKHAND District:-HARIDWAR,Block Panchayat & Equivalent:-LAKSAR,Village Panchayat & Equivalent:-DAUSNI |
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Month | Receipts | Payments |
April, 2017 | 100.00 | 14,850.00 |
May, 2017 | 20,00,094.00 | 20,00,000.00 |
June, 2017 | 52,306.00 | 4,604.00 |
July, 2017 | 2,81,087.00 | 0.00 |
August, 2017 | 231.00 | 0.00 |
September, 2017 | 27,023.00 | 0.00 |
October, 2017 | 1,002.00 | 2,78,445.00 |
November, 2017 | 1,012.00 | 1,07,033.00 |
December, 2017 | 74,887.00 | 0.00 |
Januaury, 2018 | 2,81,097.00 | 1,50,375.00 |
February, 2018 | 1,481.00 | 0.00 |
March, 2018 | 72,336.00 | 24,900.00 |
Total | 27,92,656.00 | 25,80,207.00 |
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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 |