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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:-JALALPUR MUSTKAM |
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| Month | Receipts | Payments |
| April, 2017 | 0.00 | 0.00 |
| May, 2017 | 0.00 | 0.00 |
| June, 2017 | 4,56,453.00 | 23,000.00 |
| July, 2017 | 1,500.00 | 11,000.00 |
| August, 2017 | 1,500.00 | 5,700.00 |
| September, 2017 | 1,30,910.00 | 1,38,270.00 |
| October, 2017 | 0.00 | 3,15,276.00 |
| November, 2017 | 0.00 | 0.00 |
| December, 2017 | 1,04,466.00 | 0.00 |
| Januaury, 2018 | 3,88,000.00 | 0.00 |
| February, 2018 | 0.00 | 7,760.00 |
| March, 2018 | 39,733.00 | 6,33,351.00 |
| Total | 11,22,562.00 | 11,34,357.00 |
| 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 |