eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-UTTARAKHAND District:-HARIDWAR,Block Panchayat & Equivalent:-ROORKEE,Village Panchayat & Equivalent:-MARGOOBPUR DEEDAHERI |
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Month | Receipts | Payments |
April, 2017 | 4,977.00 | 0.00 |
May, 2017 | 0.00 | 0.00 |
June, 2017 | 1,42,854.00 | 3,43,768.00 |
July, 2017 | 7,95,000.00 | 2,000.00 |
August, 2017 | 0.00 | 0.00 |
September, 2017 | 80,195.00 | 0.00 |
October, 2017 | 0.00 | 31,600.00 |
November, 2017 | 0.00 | 5,35,727.00 |
December, 2017 | 10,124.00 | 2,50,000.00 |
Januaury, 2018 | 16,95,000.00 | 0.00 |
February, 2018 | 5,000.00 | 1,19,495.00 |
March, 2018 | 5,86,384.00 | 8,08,810.00 |
Total | 33,19,534.00 | 20,91,400.00 |
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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 |