eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-UTTARAKHAND District:-HARIDWAR,Block Panchayat & Equivalent:-NARSAN,Village Panchayat & Equivalent:-KHATKA |
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Month | Receipts | Payments |
April, 2017 | 0.00 | 4,723.00 |
May, 2017 | 0.00 | 0.00 |
June, 2017 | 67,000.00 | 2,00,000.00 |
July, 2017 | 3,82,000.00 | 1,60,000.00 |
August, 2017 | 0.00 | 57,000.00 |
September, 2017 | 33,000.00 | 32,000.00 |
October, 2017 | 0.00 | 2,21,500.00 |
November, 2017 | 0.00 | 4,200.00 |
December, 2017 | 1,00,000.00 | 20,000.00 |
Januaury, 2018 | 10,42,000.00 | 5,64,000.00 |
February, 2018 | 0.00 | 4,14,000.00 |
March, 2018 | 29,159.00 | 2,24,000.00 |
Total | 16,53,159.00 | 19,01,423.00 |
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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 |