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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2017-2018 State:-UTTARAKHAND District:-HARIDWAR,Block Panchayat & Equivalent:-LAKSAR,Village Panchayat & Equivalent:-HUSAINPUR |
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| Month | Receipts | Payments |
| April, 2017 | 2,167.00 | 1,67,377.00 |
| May, 2017 | 0.00 | 0.00 |
| June, 2017 | 2,84,000.00 | 2,12,160.00 |
| July, 2017 | 4,11,832.00 | 28,076.00 |
| August, 2017 | 0.00 | 2,88,378.76 |
| September, 2017 | 22,062.00 | 1,61,492.00 |
| October, 2017 | 977.00 | 9,197.00 |
| November, 2017 | 0.00 | 0.00 |
| December, 2017 | 65,000.00 | 9.00 |
| Januaury, 2018 | 2,49,116.00 | 86,792.00 |
| February, 2018 | 2,64,000.00 | 2,08,997.00 |
| March, 2018 | 19,061.00 | 2,59,785.16 |
| Total | 13,18,215.00 | 14,22,263.92 |
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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 |