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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:-SHERPUR KHELMAU |
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| Month | Receipts | Payments |
| April, 2017 | 1,30,420.00 | 3,61,147.00 |
| May, 2017 | 12,20,000.00 | 2,40,000.00 |
| June, 2017 | 3,22,500.00 | 9,74,483.00 |
| July, 2017 | 12,03,570.00 | 3,07,308.00 |
| August, 2017 | 3,00,000.00 | 14,08,660.00 |
| September, 2017 | 62,000.00 | 5,79,500.00 |
| October, 2017 | 2,10,834.00 | 60,000.00 |
| November, 2017 | 0.00 | 2,160.00 |
| December, 2017 | 8,84,000.00 | 8,14,500.00 |
| Januaury, 2018 | 23,89,495.00 | 3,87,000.00 |
| February, 2018 | 0.00 | 2,28,000.00 |
| March, 2018 | 1,53,000.00 | 11,59,353.00 |
| Total | 68,75,819.00 | 65,22,111.00 |
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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 |