eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-UTTARAKHAND District:-HARIDWAR,Block Panchayat & Equivalent:-NARSAN,Village Panchayat & Equivalent:-MOHAMMADPUR JAT |
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Month | Receipts | Payments |
April, 2017 | 0.00 | 2,09,763.00 |
May, 2017 | 4,12,564.00 | 21,484.00 |
June, 2017 | 1,00,040.00 | 0.00 |
July, 2017 | 5,71,000.00 | 1,00,000.00 |
August, 2017 | 0.00 | 84,000.00 |
September, 2017 | 2,54,017.00 | 1,00,000.00 |
October, 2017 | 0.00 | 2,02,900.00 |
November, 2017 | 0.00 | 96,000.00 |
December, 2017 | 1,48,000.00 | 5,44,000.00 |
Januaury, 2018 | 5,71,000.00 | 0.00 |
February, 2018 | 0.00 | 2,47,500.00 |
March, 2018 | 43,000.00 | 5,55,778.00 |
Total | 20,99,621.00 | 21,61,425.00 |
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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 |