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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:-NAGLA KHITAB |
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| Month | Receipts | Payments |
| April, 2017 | 2,648.00 | 2,31,899.00 |
| May, 2017 | 1,480.00 | 0.00 |
| June, 2017 | 50,000.00 | 50,816.00 |
| July, 2017 | 2,86,480.00 | 0.00 |
| August, 2017 | 693.00 | 0.00 |
| September, 2017 | 25,000.00 | 0.00 |
| October, 2017 | 3,187.00 | 3,82,000.00 |
| November, 2017 | 1,058.00 | 12,000.00 |
| December, 2017 | 75,000.00 | 0.00 |
| Januaury, 2018 | 6,45,919.00 | 83,200.00 |
| February, 2018 | 1,373.00 | 3,68,760.00 |
| March, 2018 | 23,000.00 | 3,22,989.90 |
| Total | 11,15,838.00 | 14,51,664.90 |
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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 |