eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-UTTARAKHAND District:-HARIDWAR,Block Panchayat & Equivalent:-LAKSAR,Village Panchayat & Equivalent:-MUBARAKPUR ALIPUR |
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Month | Receipts | Payments |
April, 2017 | 6,721.00 | 2,89,831.00 |
May, 2017 | 0.00 | 2,010.00 |
June, 2017 | 89,000.00 | 1,01,869.00 |
July, 2017 | 5,10,606.00 | 0.00 |
August, 2017 | 0.00 | 1,00,850.00 |
September, 2017 | 44,093.00 | 5,20,483.35 |
October, 2017 | 3,277.00 | 17.00 |
November, 2017 | 0.00 | 58,076.00 |
December, 2017 | 1,34,010.00 | 0.00 |
Januaury, 2018 | 5,09,366.00 | 17.00 |
February, 2018 | 0.00 | 3,95,324.00 |
March, 2018 | 42,092.00 | 3,14,591.00 |
Total | 13,39,165.00 | 17,83,068.35 |
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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 |