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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2017-2018 State:-UTTARAKHAND District:-HARIDWAR,Block Panchayat & Equivalent:-NARSAN,Village Panchayat & Equivalent:-LAKHNAUTA |
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| Month | Receipts | Payments |
| April, 2017 | 0.00 | 1,28,542.00 |
| May, 2017 | 2,00,000.00 | 63,052.00 |
| June, 2017 | 3,00,000.00 | 17,750.00 |
| July, 2017 | 3,40,305.00 | 2,08,750.00 |
| August, 2017 | 0.00 | 2,30,936.00 |
| September, 2017 | 28,000.00 | 1,32,750.00 |
| October, 2017 | 3,986.00 | 58,250.00 |
| November, 2017 | 0.00 | 60,000.00 |
| December, 2017 | 84,000.00 | 49,357.00 |
| Januaury, 2018 | 3,21,470.00 | 0.00 |
| February, 2018 | 0.00 | 16,920.00 |
| March, 2018 | 21,170.00 | 67,069.00 |
| Total | 12,98,931.00 | 10,33,376.00 |
| 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 |