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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:-MAZRI GUMMAWALA |
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| Month | Receipts | Payments |
| April, 2017 | 0.00 | 0.00 |
| May, 2017 | 0.00 | 0.00 |
| June, 2017 | 65,120.00 | 0.00 |
| July, 2017 | 3,72,000.00 | 64,865.00 |
| August, 2017 | 0.00 | 3,63,819.00 |
| September, 2017 | 33,549.00 | 0.00 |
| October, 2017 | 0.00 | 13,500.00 |
| November, 2017 | 0.00 | 9,492.00 |
| December, 2017 | 98,404.00 | 0.00 |
| Januaury, 2018 | 3,72,000.00 | 15,400.00 |
| February, 2018 | 5,000.00 | 4,47,319.00 |
| March, 2018 | 31,110.00 | 49,644.00 |
| Total | 9,77,183.00 | 9,64,039.00 |
| 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 |