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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:-DHANAURI |
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| Month | Receipts | Payments |
| April, 2017 | 0.00 | 3,22,116.00 |
| May, 2017 | 0.00 | 0.00 |
| June, 2017 | 77,923.00 | 4,390.00 |
| July, 2017 | 4,40,000.00 | 3,76,302.00 |
| August, 2017 | 0.00 | 1,17,456.00 |
| September, 2017 | 39,242.00 | 0.00 |
| October, 2017 | 2,900.00 | 15,680.00 |
| November, 2017 | 0.00 | 14,225.00 |
| December, 2017 | 1,16,021.00 | 0.00 |
| Januaury, 2018 | 5,42,000.00 | 0.00 |
| February, 2018 | 3,500.00 | 1,68,800.00 |
| March, 2018 | 40,329.00 | 55,198.00 |
| Total | 12,61,915.00 | 10,74,167.00 |
| 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 |