|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2017-2018 State:-UTTARAKHAND District:-HARIDWAR,Block Panchayat & Equivalent:-NARSAN,Village Panchayat & Equivalent:-BHAGWANPUR CHANDANPUR |
||
| Month | Receipts | Payments |
| April, 2017 | 7,57,536.00 | 7,57,536.00 |
| May, 2017 | 3,60,000.00 | 1,73,323.00 |
| June, 2017 | 2,20,015.00 | 2,05,000.00 |
| July, 2017 | 12,03,000.00 | 2,60,419.00 |
| August, 2017 | 0.00 | 1,39,016.00 |
| September, 2017 | 1,23,002.00 | 8,250.00 |
| October, 2017 | 0.00 | 2,36,500.00 |
| November, 2017 | 3,36,000.00 | 78,000.00 |
| December, 2017 | 3,31,263.00 | 0.00 |
| Januaury, 2018 | 34,03,000.00 | 0.00 |
| February, 2018 | 0.00 | 6,77,693.00 |
| March, 2018 | 18,05,980.00 | 32,27,022.00 |
| Total | 85,39,796.00 | 57,62,759.00 |
| 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 |