eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-UTTARAKHAND District:-HARIDWAR,Block Panchayat & Equivalent:-NARSAN,Village Panchayat & Equivalent:-DHANDERA |
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Month | Receipts | Payments |
April, 2017 | 10,00,000.00 | 6,000.00 |
May, 2017 | 0.00 | 9,94,000.00 |
June, 2017 | 5,82,727.00 | 70,000.00 |
July, 2017 | 28,45,000.00 | 6,29,896.00 |
August, 2017 | 2,48,000.00 | 14,37,800.00 |
September, 2017 | 13,412.00 | 4,73,600.00 |
October, 2017 | 0.00 | 7,61,000.00 |
November, 2017 | 0.00 | 2,08,575.00 |
December, 2017 | 76,273.00 | 80,000.00 |
Januaury, 2018 | 35,45,000.00 | 9,77,452.00 |
February, 2018 | 0.00 | 5,74,231.00 |
March, 2018 | 0.00 | 16,70,605.00 |
Total | 83,10,412.00 | 78,83,159.00 |
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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 |