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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:-ISMAILPUR |
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| Month | Receipts | Payments |
| April, 2017 | 4,20,088.00 | 4,20,034.50 |
| May, 2017 | 7,53,050.00 | 6,00,000.00 |
| June, 2017 | 63,518.00 | 84,000.00 |
| July, 2017 | 4,29,050.00 | 1,21,989.40 |
| August, 2017 | 0.00 | 4,17,234.00 |
| September, 2017 | 31,840.00 | 38,100.00 |
| October, 2017 | 0.00 | 35.40 |
| November, 2017 | 0.00 | 7,200.00 |
| December, 2017 | 95,247.00 | 0.00 |
| Januaury, 2018 | 5,45,475.00 | 5,85,496.40 |
| February, 2018 | 0.00 | 14,210.00 |
| March, 2018 | 3,90,212.00 | 2,28,354.00 |
| Total | 27,28,480.00 | 25,16,653.70 |
| 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 |