eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-UTTARAKHAND District:-HARIDWAR,Block Panchayat & Equivalent:-NARSAN,Village Panchayat & Equivalent:-SADAULI |
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Month | Receipts | Payments |
April, 2017 | 16,699.00 | 13,470.00 |
May, 2017 | 0.00 | 0.00 |
June, 2017 | 4,90,000.00 | 3,58,000.00 |
July, 2017 | 3,84,281.00 | 2,30,000.00 |
August, 2017 | 3,60,000.00 | 90,000.00 |
September, 2017 | 28,000.00 | 4,00,200.00 |
October, 2017 | 5,477.00 | 2,86,000.00 |
November, 2017 | 0.00 | 1,53,500.00 |
December, 2017 | 3,85,000.00 | 1,04,364.00 |
Januaury, 2018 | 10,46,313.00 | 3,65,667.00 |
February, 2018 | 9,505.00 | 3,48,575.00 |
March, 2018 | 25,500.00 | 1,62,295.00 |
Total | 27,50,775.00 | 25,12,071.00 |
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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 |