eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-UTTARAKHAND District:-HARIDWAR,Block Panchayat & Equivalent:-BAHADRABAD,Village Panchayat & Equivalent:-DALUWALA KHURD |
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Month | Receipts | Payments |
April, 2017 | 2,14,254.75 | 2,30,867.25 |
May, 2017 | 158.00 | 21,555.00 |
June, 2017 | 2,24,339.00 | 1,63,700.00 |
July, 2017 | 2,50,128.00 | 35.40 |
August, 2017 | 20.00 | 1,29,946.00 |
September, 2017 | 22,998.00 | 90,045.00 |
October, 2017 | 5,920.00 | 98,919.40 |
November, 2017 | 2,40,000.00 | 34,880.00 |
December, 2017 | 66,167.00 | 0.00 |
Januaury, 2018 | 2,50,000.00 | 2,27,555.40 |
February, 2018 | 6,00,000.00 | 2,49,152.00 |
March, 2018 | 24,982.00 | 4,34,960.20 |
Total | 18,98,966.75 | 16,81,615.65 |
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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 |