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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:-NAQIBPUR URF GOSHIPURA |
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| Month | Receipts | Payments |
| April, 2017 | 5,41,531.00 | 4,19,451.00 |
| May, 2017 | 15,00,000.00 | 13,50,325.00 |
| June, 2017 | 13,24,900.00 | 10,500.00 |
| July, 2017 | 7,11,000.00 | 13,54,000.00 |
| August, 2017 | 7,20,155.00 | 13,41,560.00 |
| September, 2017 | 62,000.00 | 1,26,000.00 |
| October, 2017 | 0.00 | 3,07,477.00 |
| November, 2017 | 0.00 | 14,220.00 |
| December, 2017 | 1,87,205.00 | 0.00 |
| Januaury, 2018 | 22,50,000.00 | 11,00,342.00 |
| February, 2018 | 9,00,000.00 | 6,89,330.00 |
| March, 2018 | 2,60,910.00 | 7,04,820.00 |
| Total | 84,57,701.00 | 74,18,025.00 |
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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 |