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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:-JAWAHARKHAN URF JHINWARHEDI |
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| Month | Receipts | Payments |
| April, 2017 | 0.00 | 1,90,770.50 |
| May, 2017 | 8,40,000.00 | 2,40,000.00 |
| June, 2017 | 48,258.00 | 6,00,000.00 |
| July, 2017 | 2,64,000.00 | 35.40 |
| August, 2017 | 0.00 | 0.00 |
| September, 2017 | 24,954.00 | 0.00 |
| October, 2017 | 0.00 | 74,306.40 |
| November, 2017 | 0.00 | 5,280.00 |
| December, 2017 | 71,698.00 | 1,57,754.00 |
| Januaury, 2018 | 2,64,000.00 | 6,600.00 |
| February, 2018 | 0.00 | 10,110.00 |
| March, 2018 | 25,066.00 | 2,44,900.00 |
| Total | 15,37,976.00 | 15,29,756.30 |
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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 |