eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-UTTARAKHAND District:-HARIDWAR,Block Panchayat & Equivalent:-NARSAN,Village Panchayat & Equivalent:-JAINPUR JHANJHERI |
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Month | Receipts | Payments |
April, 2017 | 7,20,000.00 | 2,06,940.00 |
May, 2017 | 3,00,000.00 | 2,94,756.00 |
June, 2017 | 96,083.00 | 1,72,140.00 |
July, 2017 | 9,12,000.00 | 1,92,936.00 |
August, 2017 | 0.00 | 1,41,918.00 |
September, 2017 | 51,255.00 | 2,34,024.00 |
October, 2017 | 0.00 | 39,600.00 |
November, 2017 | 0.00 | 49,500.00 |
December, 2017 | 1,45,907.00 | 0.00 |
Januaury, 2018 | 19,91,000.00 | 2,89,788.00 |
February, 2018 | 0.00 | 2,98,541.00 |
March, 2018 | 50,381.00 | 7,87,835.00 |
Total | 42,66,626.00 | 27,07,978.00 |
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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 |