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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:-ULHEDA |
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| Month | Receipts | Payments |
| April, 2017 | 0.00 | 0.00 |
| May, 2017 | 0.00 | 72,000.00 |
| June, 2017 | 3,40,245.00 | 0.00 |
| July, 2017 | 2,29,000.00 | 1,09,200.00 |
| August, 2017 | 2,29,000.00 | 3,25,000.00 |
| September, 2017 | 20,555.00 | 0.00 |
| October, 2017 | 0.00 | 1,08,000.00 |
| November, 2017 | 0.00 | 0.00 |
| December, 2017 | 60,000.00 | 71,455.00 |
| Januaury, 2018 | 10,09,000.00 | 0.00 |
| February, 2018 | 0.00 | 0.00 |
| March, 2018 | 20,558.00 | 11,77,198.00 |
| Total | 19,08,358.00 | 18,62,853.00 |
| 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 |