|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2017-2018 State:-UTTARAKHAND District:-HARIDWAR,Block Panchayat & Equivalent:-LAKSAR,Village Panchayat & Equivalent:-FATWA |
||
| Month | Receipts | Payments |
| April, 2017 | 0.00 | 21,217.50 |
| May, 2017 | 0.00 | 0.00 |
| June, 2017 | 67,315.00 | 0.00 |
| July, 2017 | 3,76,000.00 | 35.40 |
| August, 2017 | 0.00 | 61,034.00 |
| September, 2017 | 35,179.00 | 3,28,765.00 |
| October, 2017 | 0.00 | 64,848.40 |
| November, 2017 | 0.00 | 7,520.00 |
| December, 2017 | 1,00,752.00 | 5,680.00 |
| Januaury, 2018 | 5,20,000.00 | 2,19,409.40 |
| February, 2018 | 0.00 | 2,51,672.00 |
| March, 2018 | 32,947.00 | 25,916.00 |
| Total | 11,32,193.00 | 9,86,097.70 |
| 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 |