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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:-HATHIYA THAL |
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| Month | Receipts | Payments |
| April, 2017 | 1,79,014.00 | 3,02,823.00 |
| May, 2017 | 0.00 | 73,600.00 |
| June, 2017 | 53,000.00 | 2,945.00 |
| July, 2017 | 3,01,000.00 | 3,73,820.00 |
| August, 2017 | 0.00 | 0.00 |
| September, 2017 | 94,400.00 | 0.00 |
| October, 2017 | 0.00 | 61,500.00 |
| November, 2017 | 0.00 | 9,520.00 |
| December, 2017 | 1,27,000.00 | 49,000.00 |
| Januaury, 2018 | 3,01,000.00 | 1,41,000.00 |
| February, 2018 | 0.00 | 6,020.00 |
| March, 2018 | 23,000.00 | 2,73,799.00 |
| Total | 10,78,414.00 | 12,94,027.00 |
| 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 |