eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-UTTARAKHAND District:-HARIDWAR,Block Panchayat & Equivalent:-LAKSAR,Village Panchayat & Equivalent:-MAHTAULI |
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Month | Receipts | Payments |
April, 2017 | 7,82,648.00 | 7,80,034.50 |
May, 2017 | 13,32,000.00 | 13,33,035.00 |
June, 2017 | 7,00,002.00 | 6,00,000.00 |
July, 2017 | 14,97,000.00 | 11,14,360.40 |
August, 2017 | 0.00 | 36,750.00 |
September, 2017 | 40,835.00 | 4,63,665.00 |
October, 2017 | 1,000.00 | 35.40 |
November, 2017 | 0.00 | 8,580.00 |
December, 2017 | 1,12,937.00 | 0.00 |
Januaury, 2018 | 4,29,000.00 | 1,42,442.40 |
February, 2018 | 1,48,500.00 | 3,14,225.40 |
March, 2018 | 39,756.00 | 2,31,264.00 |
Total | 50,83,678.00 | 50,24,392.10 |
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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 |