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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:-DELNA |
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| Month | Receipts | Payments |
| April, 2017 | 45,115.00 | 11,57,262.00 |
| May, 2017 | 1,647.00 | 0.00 |
| June, 2017 | 1,07,340.00 | 67,769.00 |
| July, 2017 | 2,84,000.00 | 4,200.00 |
| August, 2017 | 0.00 | 3,47,300.00 |
| September, 2017 | 26,508.00 | 0.00 |
| October, 2017 | 0.00 | 0.00 |
| November, 2017 | 0.00 | 5,680.00 |
| December, 2017 | 75,851.00 | 0.00 |
| Januaury, 2018 | 2,84,000.00 | 2,33,497.00 |
| February, 2018 | 0.00 | 5,680.00 |
| March, 2018 | 24,838.00 | 1,41,367.00 |
| Total | 8,49,299.00 | 19,62,755.00 |
| 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 |