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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:-TODA KALYANPUR |
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| Month | Receipts | Payments |
| April, 2017 | 0.00 | 2,41,454.00 |
| May, 2017 | 0.00 | 96,000.00 |
| June, 2017 | 3,64,308.00 | 19,430.00 |
| July, 2017 | 9,72,000.00 | 1,62,200.00 |
| August, 2017 | 2,500.00 | 54,939.00 |
| September, 2017 | 99,176.00 | 95,440.00 |
| October, 2017 | 4,000.00 | 7,85,041.00 |
| November, 2017 | 0.00 | 2,44,326.00 |
| December, 2017 | 2,63,644.00 | 3,22,742.00 |
| Januaury, 2018 | 15,72,000.00 | 24,800.00 |
| February, 2018 | 1,100.00 | 7,29,569.00 |
| March, 2018 | 94,148.00 | 8,31,692.00 |
| Total | 33,72,876.00 | 36,07,633.00 |
| 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 |