|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2017-2018 State:-UTTARAKHAND District:-HARIDWAR,Block Panchayat & Equivalent:-NARSAN,Village Panchayat & Equivalent:-THASKA |
||
| Month | Receipts | Payments |
| April, 2017 | 1,80,000.00 | 1,94,583.00 |
| May, 2017 | 6,80,000.00 | 3,60,000.00 |
| June, 2017 | 5,61,000.00 | 3,08,000.00 |
| July, 2017 | 4,65,000.00 | 5,16,000.00 |
| August, 2017 | 0.00 | 1,30,000.00 |
| September, 2017 | 41,000.00 | 2,35,700.00 |
| October, 2017 | 0.00 | 1,82,000.00 |
| November, 2017 | 0.00 | 0.00 |
| December, 2017 | 1,22,000.00 | 85,000.00 |
| Januaury, 2018 | 8,13,000.00 | 3,03,000.00 |
| February, 2018 | 0.00 | 2,68,000.00 |
| March, 2018 | 7,55,000.00 | 8,19,061.00 |
| Total | 36,17,000.00 | 34,01,344.00 |
| 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 |