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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:-HARJOLI JHOJHA |
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| Month | Receipts | Payments |
| April, 2017 | 2,40,000.00 | 8,700.00 |
| May, 2017 | 0.00 | 2,41,850.00 |
| June, 2017 | 72,892.00 | 9,022.00 |
| July, 2017 | 4,09,000.00 | 4,32,070.00 |
| August, 2017 | 0.00 | 77,205.00 |
| September, 2017 | 36,843.00 | 0.00 |
| October, 2017 | 0.00 | 37,818.00 |
| November, 2017 | 0.00 | 0.00 |
| December, 2017 | 1,07,498.00 | 0.00 |
| Januaury, 2018 | 11,05,400.00 | 4,00,813.00 |
| February, 2018 | 60,000.00 | 6,39,680.00 |
| March, 2018 | 40,028.00 | 1,72,127.00 |
| Total | 20,71,661.00 | 20,19,285.00 |
| 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 |