eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-UTTARAKHAND District:-HARIDWAR,Block Panchayat & Equivalent:-LAKSAR,Village Panchayat & Equivalent:-BHURNA |
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Month | Receipts | Payments |
April, 2017 | 2,44,792.00 | 2,40,461.00 |
May, 2017 | 4,80,000.00 | 2,40,000.00 |
June, 2017 | 97,000.00 | 0.00 |
July, 2017 | 5,57,163.00 | 3,38,910.00 |
August, 2017 | 0.00 | 2,000.00 |
September, 2017 | 49,000.00 | 288.00 |
October, 2017 | 3,859.00 | 3,98,015.40 |
November, 2017 | 0.00 | 2,06,919.84 |
December, 2017 | 1,46,000.00 | 0.00 |
Januaury, 2018 | 5,58,754.00 | 17.00 |
February, 2018 | 0.00 | 6,68,818.40 |
March, 2018 | 1,42,000.00 | 99,700.00 |
Total | 22,78,568.00 | 21,95,129.64 |
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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 |