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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:-TANSHIPUR |
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| Month | Receipts | Payments |
| April, 2017 | 0.00 | 0.00 |
| May, 2017 | 0.00 | 15,925.00 |
| June, 2017 | 1,05,517.00 | 6,080.00 |
| July, 2017 | 5,98,000.00 | 6,15,895.00 |
| August, 2017 | 0.00 | 0.00 |
| September, 2017 | 1,94,826.00 | 1,01,000.00 |
| October, 2017 | 0.00 | 1,12,960.00 |
| November, 2017 | 0.00 | 39,097.00 |
| December, 2017 | 1,57,768.00 | 50,500.00 |
| Januaury, 2018 | 5,98,000.00 | 5,45,750.00 |
| February, 2018 | 0.00 | 11,960.00 |
| March, 2018 | 54,809.00 | 75,410.00 |
| Total | 17,08,920.00 | 15,74,577.00 |
| 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 |