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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:-BHAUNRI |
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| Month | Receipts | Payments |
| April, 2017 | 3,297.00 | 51,119.00 |
| May, 2017 | 0.00 | 0.00 |
| June, 2017 | 1,42,406.00 | 0.00 |
| July, 2017 | 8,12,000.00 | 50,200.00 |
| August, 2017 | 0.00 | 3,38,920.00 |
| September, 2017 | 79,274.00 | 3,27,438.00 |
| October, 2017 | 0.00 | 2,48,161.00 |
| November, 2017 | 0.00 | 0.00 |
| December, 2017 | 2,12,845.00 | 40,859.00 |
| Januaury, 2018 | 8,12,000.00 | 4,05,758.00 |
| February, 2018 | 3,63,800.00 | 1,69,985.00 |
| March, 2018 | 70,236.00 | 6,49,297.00 |
| Total | 24,95,858.00 | 22,81,737.00 |
| 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 |