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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:-MAKHAYALI KALAN |
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| Month | Receipts | Payments |
| April, 2017 | 1,263.00 | 1,44,666.00 |
| May, 2017 | 9.00 | 0.00 |
| June, 2017 | 5,60,602.00 | 4,01,442.00 |
| July, 2017 | 4,58,472.00 | 72,000.00 |
| August, 2017 | 443.00 | 4,47,365.00 |
| September, 2017 | 41,674.00 | 44,968.00 |
| October, 2017 | 1,20,052.00 | 92,598.00 |
| November, 2017 | 174.00 | 1,29,177.00 |
| December, 2017 | 1,20,503.00 | 0.00 |
| Januaury, 2018 | 4,58,016.00 | 2,49,628.00 |
| February, 2018 | 1,023.00 | 2,44,378.00 |
| March, 2018 | 34,991.00 | 56,319.00 |
| Total | 17,97,222.00 | 18,82,541.00 |
| 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 |