eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-UTTARAKHAND District:-HARIDWAR,Block Panchayat & Equivalent:-LAKSAR,Village Panchayat & Equivalent:-NEHANDPUR SUTHARI |
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Month | Receipts | Payments |
April, 2017 | 16,81,541.99 | 9,48,087.50 |
May, 2017 | 14,40,000.00 | 23,40,000.00 |
June, 2017 | 3,13,153.00 | 3,09,850.00 |
July, 2017 | 4,04,000.00 | 35.40 |
August, 2017 | 0.00 | 2,67,736.00 |
September, 2017 | 36,289.00 | 1,15,362.00 |
October, 2017 | 0.00 | 33,285.40 |
November, 2017 | 0.00 | 8,080.00 |
December, 2017 | 1,10,722.00 | 0.00 |
Januaury, 2018 | 4,04,000.00 | 2,51,287.40 |
February, 2018 | 0.00 | 50,640.00 |
March, 2018 | 8,31,962.00 | 1,54,169.00 |
Total | 52,21,667.99 | 44,78,532.70 |
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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 |