eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-UTTARAKHAND District:-HARIDWAR,Block Panchayat & Equivalent:-LAKSAR,Village Panchayat & Equivalent:-SUBHASH GARH |
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Month | Receipts | Payments |
April, 2017 | 0.00 | 2,13,058.12 |
May, 2017 | 2,428.00 | 0.00 |
June, 2017 | 42,000.00 | 3,000.00 |
July, 2017 | 2,39,000.00 | 0.00 |
August, 2017 | 459.00 | 1,08,130.00 |
September, 2017 | 21,000.00 | 1,05,200.00 |
October, 2017 | 0.00 | 0.00 |
November, 2017 | 1,734.00 | 22,000.00 |
December, 2017 | 63,000.00 | 17,052.00 |
Januaury, 2018 | 2,39,000.00 | 1,88,674.00 |
February, 2018 | 1,256.00 | 0.00 |
March, 2018 | 18,000.00 | 1,05,961.00 |
Total | 6,27,877.00 | 7,63,075.12 |
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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 |