eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-UTTARAKHAND District:-HARIDWAR,Block Panchayat & Equivalent:-LAKSAR,Village Panchayat & Equivalent:-RASOOLPUR URF KANKAR KHATA |
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Month | Receipts | Payments |
April, 2017 | 5,40,000.00 | 2,40,017.25 |
May, 2017 | 0.00 | 3,01,854.00 |
June, 2017 | 5,58,991.00 | 6,88,000.00 |
July, 2017 | 4,21,000.00 | 88,850.70 |
August, 2017 | 0.00 | 3,98,979.00 |
September, 2017 | 40,046.00 | 1,54,997.00 |
October, 2017 | 77.00 | 40,784.70 |
November, 2017 | 0.00 | 0.00 |
December, 2017 | 1,10,414.00 | 0.00 |
Januaury, 2018 | 7,21,000.00 | 36,114.70 |
February, 2018 | 0.00 | 1,28,169.00 |
March, 2018 | 40,701.00 | 4,11,028.40 |
Total | 24,32,229.00 | 24,88,794.75 |
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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 |