|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2017-2018 State:-UTTARAKHAND District:-HARIDWAR,Block Panchayat & Equivalent:-NARSAN,Village Panchayat & Equivalent:-HARJAULI JAT |
||
| Month | Receipts | Payments |
| April, 2017 | 3,60,000.00 | 3,60,000.00 |
| May, 2017 | 0.00 | 0.00 |
| June, 2017 | 3,71,102.00 | 1,80,000.00 |
| July, 2017 | 0.00 | 1,52,000.00 |
| August, 2017 | 5,07,000.00 | 5,46,084.00 |
| September, 2017 | 44,788.00 | 41,309.00 |
| October, 2017 | 0.00 | 0.00 |
| November, 2017 | 4,00,000.00 | 2,00,000.00 |
| December, 2017 | 2,23,111.00 | 2,00,000.00 |
| Januaury, 2018 | 5,07,000.00 | 5,46,447.00 |
| February, 2018 | 0.00 | 1,26,300.00 |
| March, 2018 | 42,322.00 | 44,800.00 |
| Total | 24,55,323.00 | 23,96,940.00 |
| 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 |