eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-UTTARAKHAND District:-HARIDWAR,Block Panchayat & Equivalent:-ROORKEE,Village Panchayat & Equivalent:-SULTANPUR SABATWALI |
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Month | Receipts | Payments |
April, 2017 | 0.00 | 0.00 |
May, 2017 | 0.00 | 0.00 |
June, 2017 | 1,34,965.00 | 1,07,745.00 |
July, 2017 | 4,78,000.00 | 0.00 |
August, 2017 | 1,400.00 | 0.00 |
September, 2017 | 48,776.00 | 0.00 |
October, 2017 | 0.00 | 4,76,748.00 |
November, 2017 | 0.00 | 94,203.00 |
December, 2017 | 1,27,958.00 | 0.00 |
Januaury, 2018 | 11,14,000.00 | 9,85,342.00 |
February, 2018 | 0.00 | 1,08,000.00 |
March, 2018 | 4,11,892.00 | 5,45,891.00 |
Total | 23,16,991.00 | 23,17,929.00 |
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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 |