|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2017-2018 State:-UTTARAKHAND District:-HARIDWAR,Block Panchayat & Equivalent:-ROORKEE,Village Panchayat & Equivalent:-MEHWAD KHURD |
||
| Month | Receipts | Payments |
| April, 2017 | 2,40,000.00 | 2,51,000.00 |
| May, 2017 | 0.00 | 0.00 |
| June, 2017 | 73,048.00 | 0.00 |
| July, 2017 | 4,13,000.00 | 0.00 |
| August, 2017 | 0.00 | 4,13,738.00 |
| September, 2017 | 36,691.00 | 0.00 |
| October, 2017 | 0.00 | 75,782.00 |
| November, 2017 | 0.00 | 0.00 |
| December, 2017 | 1,08,704.00 | 0.00 |
| Januaury, 2018 | 4,13,000.00 | 0.00 |
| February, 2018 | 0.00 | 0.00 |
| March, 2018 | 35,113.00 | 5,59,449.00 |
| Total | 13,19,556.00 | 12,99,969.00 |
| Back | ||
| 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 |