|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2017-2018 State:-UTTARAKHAND District:-HARIDWAR,Block Panchayat & Equivalent:-ROORKEE,Village Panchayat & Equivalent:-BELADI SALHAPUR |
||
| Month | Receipts | Payments |
| April, 2017 | 3,60,000.00 | 3,60,000.00 |
| May, 2017 | 0.00 | 4,695.00 |
| June, 2017 | 3,12,023.00 | 3,09,500.00 |
| July, 2017 | 4,63,000.00 | 20,000.00 |
| August, 2017 | 0.00 | 4,39,260.00 |
| September, 2017 | 2,21,637.00 | 40,000.00 |
| October, 2017 | 0.00 | 0.00 |
| November, 2017 | 0.00 | 0.00 |
| December, 2017 | 1,23,534.00 | 1,80,000.00 |
| Januaury, 2018 | 5,72,000.00 | 4,51,250.00 |
| February, 2018 | 0.00 | 1,62,000.00 |
| March, 2018 | 3,38,975.00 | 3,62,000.00 |
| Total | 23,91,169.00 | 23,28,705.00 |
| 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 |