eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-UTTARAKHAND District:-HARIDWAR,Block Panchayat & Equivalent:-NARSAN,Village Panchayat & Equivalent:-MUNDET |
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Month | Receipts | Payments |
April, 2017 | 0.00 | 5,395.25 |
May, 2017 | 5,00,000.00 | 50,165.00 |
June, 2017 | 56,983.00 | 40,000.00 |
July, 2017 | 3,12,000.00 | 1,00,000.00 |
August, 2017 | 0.00 | 0.00 |
September, 2017 | 33,857.00 | 2,38,197.00 |
October, 2017 | 0.00 | 2,23,041.70 |
November, 2017 | 0.00 | 42,568.00 |
December, 2017 | 86,366.00 | 0.00 |
Januaury, 2018 | 3,12,000.00 | 2,50,104.20 |
February, 2018 | 0.00 | 90,749.00 |
March, 2018 | 26,751.00 | 38,910.00 |
Total | 13,27,957.00 | 10,79,130.15 |
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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 |