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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:-LATHARDEWA SHEKH |
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| Month | Receipts | Payments |
| April, 2017 | 0.00 | 0.00 |
| May, 2017 | 0.00 | 0.00 |
| June, 2017 | 85,245.00 | 93,382.00 |
| July, 2017 | 4,86,000.00 | 2,68,335.00 |
| August, 2017 | 2,45,250.00 | 2,25,020.00 |
| September, 2017 | 1,20,232.00 | 42,000.00 |
| October, 2017 | 0.00 | 1,26,520.00 |
| November, 2017 | 0.00 | 0.00 |
| December, 2017 | 1,30,861.00 | 0.00 |
| Januaury, 2018 | 4,86,000.00 | 91,688.00 |
| February, 2018 | 0.00 | 6,11,218.00 |
| March, 2018 | 82,582.00 | 63,668.00 |
| Total | 16,36,170.00 | 15,21,831.00 |
| 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 |