eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-UTTARAKHAND District:-HARIDWAR,Block Panchayat & Equivalent:-ROORKEE,Village Panchayat & Equivalent:-IBRAHIMPUR DEH. |
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Month | Receipts | Payments |
April, 2017 | 1,20,000.00 | 90,927.25 |
May, 2017 | 0.00 | 0.00 |
June, 2017 | 84,845.00 | 5,56,790.00 |
July, 2017 | 4,45,000.00 | 17.70 |
August, 2017 | 84,000.00 | 3,20,790.00 |
September, 2017 | 1,44,933.00 | 82,950.00 |
October, 2017 | 0.00 | 70,511.70 |
November, 2017 | 0.00 | 1,62,083.00 |
December, 2017 | 1,19,529.00 | 0.00 |
Januaury, 2018 | 4,45,000.00 | 1,83,000.00 |
February, 2018 | 5,000.00 | 8,900.00 |
March, 2018 | 6,40,580.00 | 5,71,231.00 |
Total | 20,88,887.00 | 20,47,200.65 |
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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 |