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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2017-2018 State:-UTTARAKHAND District:-HARIDWAR,Block Panchayat & Equivalent:-NARSAN,Village Panchayat & Equivalent:-JORASI JABARDASTPUR |
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| Month | Receipts | Payments |
| April, 2017 | 8,40,000.00 | 96,379.00 |
| May, 2017 | 3,60,000.00 | 6,78,000.00 |
| June, 2017 | 14,62,000.00 | 11,36,250.00 |
| July, 2017 | 12,78,000.00 | 12,75,975.00 |
| August, 2017 | 0.00 | 1,18,000.00 |
| September, 2017 | 91,000.00 | 2,90,000.00 |
| October, 2017 | 0.00 | 6,63,117.00 |
| November, 2017 | 0.00 | 1,09,631.00 |
| December, 2017 | 2,70,000.00 | 2,14,771.00 |
| Januaury, 2018 | 28,38,000.00 | 0.00 |
| February, 2018 | 0.00 | 17,24,000.00 |
| March, 2018 | 89,500.00 | 8,84,611.00 |
| Total | 72,28,500.00 | 71,90,734.00 |
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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 |