eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-UTTARAKHAND District:-HARIDWAR,Block Panchayat & Equivalent:-NARSAN,Village Panchayat & Equivalent:-JHABIRAN JAT |
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Month | Receipts | Payments |
April, 2017 | 0.00 | 93,719.00 |
May, 2017 | 3,48,000.00 | 40,160.00 |
June, 2017 | 47,180.00 | 2,00,000.00 |
July, 2017 | 2,71,000.00 | 1,48,000.00 |
August, 2017 | 3,60,000.00 | 5,86,746.00 |
September, 2017 | 24,438.00 | 413.00 |
October, 2017 | 0.00 | 39,900.00 |
November, 2017 | 0.00 | 5,420.00 |
December, 2017 | 3,71,116.00 | 3,00,216.00 |
Januaury, 2018 | 2,71,000.00 | 8,100.00 |
February, 2018 | 0.00 | 1,76,400.00 |
March, 2018 | 21,180.00 | 65,542.00 |
Total | 17,13,914.00 | 16,64,616.00 |
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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 |