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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:-MOHANPURA MOHAMMADPUR |
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| Month | Receipts | Payments |
| April, 2017 | 0.00 | 0.00 |
| May, 2017 | 17,68,000.00 | 1,00,000.00 |
| June, 2017 | 3,09,000.00 | 75,000.00 |
| July, 2017 | 0.00 | 2,67,230.00 |
| August, 2017 | 1,32,000.00 | 4,07,925.00 |
| September, 2017 | 1,54,000.00 | 2,79,124.00 |
| October, 2017 | 0.00 | 8,81,876.00 |
| November, 2017 | 17,68,000.00 | 3,39,670.00 |
| December, 2017 | 4,60,000.00 | 1,67,000.00 |
| Januaury, 2018 | 1,06,92,000.00 | 19,72,950.00 |
| February, 2018 | 24,000.00 | 9,05,156.00 |
| March, 2018 | 3,92,000.00 | 15,16,292.00 |
| Total | 1,56,99,000.00 | 69,12,223.00 |
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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 |