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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:-ROORKEE,Village Panchayat & Equivalent:-BAJUHEDI |
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| Month | Receipts | Payments |
| April, 2017 | 0.00 | 0.00 |
| May, 2017 | 0.00 | 0.00 |
| June, 2017 | 62,277.00 | 65,080.00 |
| July, 2017 | 3,56,000.00 | 0.00 |
| August, 2017 | 0.00 | 3,76,428.00 |
| September, 2017 | 1,15,826.00 | 1,14,396.00 |
| October, 2017 | 0.00 | 0.00 |
| November, 2017 | 0.00 | 0.00 |
| December, 2017 | 93,284.00 | 13,200.00 |
| Januaury, 2018 | 3,56,000.00 | 2,83,500.00 |
| February, 2018 | 0.00 | 0.00 |
| March, 2018 | 29,813.00 | 1,32,030.00 |
| Total | 10,13,200.00 | 9,84,634.00 |
| 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 |