eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2017-2018 State:-UTTARAKHAND District:-HARIDWAR,Block Panchayat & Equivalent:-ROORKEE,Village Panchayat & Equivalent:-HALUWA HEDI |
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Month | Receipts | Payments |
April, 2017 | 180.00 | 99,199.00 |
May, 2017 | 0.00 | 98,087.00 |
June, 2017 | 40,860.00 | 1,275.00 |
July, 2017 | 2,30,000.00 | 36,120.00 |
August, 2017 | 0.00 | 10,000.00 |
September, 2017 | 22,548.00 | 84,000.00 |
October, 2017 | 0.00 | 7,262.00 |
November, 2017 | 0.00 | 0.00 |
December, 2017 | 62,291.00 | 0.00 |
Januaury, 2018 | 2,30,000.00 | 0.00 |
February, 2018 | 3,200.00 | 4,600.00 |
March, 2018 | 22,401.00 | 4,15,098.00 |
Total | 6,11,480.00 | 7,55,641.00 |
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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 |