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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:-BELDA |
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| Month | Receipts | Payments |
| April, 2017 | 9,24,000.00 | 16,24,000.00 |
| May, 2017 | 0.00 | 0.00 |
| June, 2017 | 1,75,186.00 | 3,94,711.00 |
| July, 2017 | 9,66,000.00 | 4,05,338.00 |
| August, 2017 | 0.00 | 1,72,380.00 |
| September, 2017 | 93,371.00 | 0.00 |
| October, 2017 | 0.00 | 2,19,320.00 |
| November, 2017 | 0.00 | 0.00 |
| December, 2017 | 2,58,284.00 | 0.00 |
| Januaury, 2018 | 15,66,000.00 | 6,72,000.00 |
| February, 2018 | 950.00 | 38,775.00 |
| March, 2018 | 98,915.00 | 13,49,486.00 |
| Total | 40,82,706.00 | 48,76,010.00 |
| 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 |