eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-UTTARAKHAND District:-HARIDWAR,Block Panchayat & Equivalent:-NARSAN,Village Panchayat & Equivalent:-MAKHDOOMPUR |
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Month | Receipts | Payments |
April, 2017 | 3,03,656.00 | 1,21,592.00 |
May, 2017 | 0.00 | 32,000.00 |
June, 2017 | 18,29,208.00 | 1,63,500.00 |
July, 2017 | 3,25,730.00 | 1,57,500.00 |
August, 2017 | 0.00 | 0.00 |
September, 2017 | 19,000.00 | 0.00 |
October, 2017 | 19,913.00 | 2,26,906.00 |
November, 2017 | 0.00 | 83,700.00 |
December, 2017 | 57,000.00 | 17,77,269.17 |
Januaury, 2018 | 2,31,145.00 | 780.00 |
February, 2018 | 0.00 | 0.00 |
March, 2018 | 2,22,830.00 | 1,56,789.41 |
Total | 30,08,482.00 | 27,20,036.58 |
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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 |