eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-UTTARAKHAND District:-HARIDWAR,Block Panchayat & Equivalent:-ROORKEE,Village Panchayat & Equivalent:-SAIDPURA URF MEHWAD KALAN |
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Month | Receipts | Payments |
April, 2017 | 2,40,000.00 | 0.00 |
May, 2017 | 2,40,000.00 | 2,40,000.00 |
June, 2017 | 1,42,064.00 | 2,40,000.00 |
July, 2017 | 8,01,000.00 | 2,73,200.00 |
August, 2017 | 0.00 | 6,81,000.00 |
September, 2017 | 77,832.00 | 0.00 |
October, 2017 | 0.00 | 0.00 |
November, 2017 | 0.00 | 4,312.00 |
December, 2017 | 2,11,661.00 | 0.00 |
Januaury, 2018 | 8,01,000.00 | 15,000.00 |
February, 2018 | 6,00,000.00 | 0.00 |
March, 2018 | 77,817.00 | 6,77,850.00 |
Total | 31,91,374.00 | 21,31,362.00 |
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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 |