|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2017-2018 State:-UTTARAKHAND District:-HARIDWAR,Block Panchayat & Equivalent:-NARSAN,Village Panchayat & Equivalent:-NAGLA IMARTI |
||
| Month | Receipts | Payments |
| April, 2017 | 60,000.00 | 17,600.00 |
| May, 2017 | 2,00,140.00 | 5,05,074.00 |
| June, 2017 | 1,33,708.00 | 2,23,918.00 |
| July, 2017 | 13,47,000.00 | 2,85,250.00 |
| August, 2017 | 0.00 | 1,84,900.00 |
| September, 2017 | 65,846.00 | 49,000.00 |
| October, 2017 | 0.00 | 11,30,000.00 |
| November, 2017 | 0.00 | 0.00 |
| December, 2017 | 1,96,754.00 | 0.00 |
| Januaury, 2018 | 30,27,000.00 | 0.00 |
| February, 2018 | 6,500.00 | 10,08,934.00 |
| March, 2018 | 56,000.00 | 16,31,947.00 |
| Total | 50,92,948.00 | 50,36,623.00 |
| 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 |