eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-UTTARAKHAND District:-HARIDWAR,Block Panchayat & Equivalent:-NARSAN,Village Panchayat & Equivalent:-AAMKHEDI |
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Month | Receipts | Payments |
April, 2017 | 3,00,000.00 | 1,20,000.00 |
May, 2017 | 5,40,000.00 | 4,68,000.00 |
June, 2017 | 6,43,003.00 | 1,20,000.00 |
July, 2017 | 2,31,000.00 | 2,54,700.00 |
August, 2017 | 0.00 | 3,21,071.00 |
September, 2017 | 26,896.00 | 1,70,400.00 |
October, 2017 | 0.00 | 1,53,000.00 |
November, 2017 | 0.00 | 0.00 |
December, 2017 | 3,63,107.00 | 0.00 |
Januaury, 2018 | 0.00 | 0.00 |
February, 2018 | 2,39,600.00 | 1,20,780.00 |
March, 2018 | 25,387.00 | 2,65,419.00 |
Total | 23,68,993.00 | 19,93,370.00 |
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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 |